• Greet clients customers
  • Handling all the cash transaction of the hotel
  • Receive payment by cash, cheques, credit card etc
  • Checking daily cash accounts
  • Guiding and solving queries of customer
  • Report anomalies to cashier
  • Post guest charges and credits into each individual guest folio on a daily basis.
  • Prepare bills and present them to guest at the time of the guest’s departure. Settle all bills on departure
  • Qualification HSC
  • 1 year in administrative position
  • Organisational Skills, Planning and good communication


Job Overview
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