- Establish and maintain seamless co-ordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.
- Identify optimal cost-effective use of the resources and educate the team on the same.
- Ensure to secure used and unused revenue-related documents such as Guest checks Guest Folios Official receipts Captain Orders Paid-out Vouchers Rebates/Allowance Vouchers and miscellaneous Debit/Credit Vouchers.
- Check Revenue documents and verify against Revenue sheets.
- Reconcile computer-generated Guest Ledger Balance against the General Ledger Balance.
- Perform other duties that may be assigned from time to time.
- Responsible for all Income Audits and for preparing reports for the same.
- Responsible for consolidating income reports for all areas of operations.
- Verify soft count deposits.
- Audit and account for all control documents and prepare exception reports for all errors.
Qualifications :
Your experience and skills include:
- Self-confidence motivation drive and tenacity.
- Ability to think strategically inductively and creatively.
- Minimum 3 to 5 years of Experience.
- Excellent verbal and written communication; analytical and reasoning skills; well versed with problem-solving techniques.
Additional Information :
Votre équipe et votre environnement de travail :
En quelques mots présentez léquipe létablissement ou lenvironnement de travail qui reflète la culture de léquipe
Note : Vous pouvez inclure ici les spécificités locales ou les critères légaux tels que le permis de travail.
Notre Engagement Diversité & Inclusion :
Nous sommes une entreprise inclusive et notre ambition est dattirer de recruter et de promouvoir la diversité des talents.
Remote Work :
No
Employment Type :
Full-time
Establish and maintain seamless co-ordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Identify optimal cost-effective use of the resources and educate the team on the same.Ensure to secure used and unused revenue-related documents ...
- Establish and maintain seamless co-ordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.
- Identify optimal cost-effective use of the resources and educate the team on the same.
- Ensure to secure used and unused revenue-related documents such as Guest checks Guest Folios Official receipts Captain Orders Paid-out Vouchers Rebates/Allowance Vouchers and miscellaneous Debit/Credit Vouchers.
- Check Revenue documents and verify against Revenue sheets.
- Reconcile computer-generated Guest Ledger Balance against the General Ledger Balance.
- Perform other duties that may be assigned from time to time.
- Responsible for all Income Audits and for preparing reports for the same.
- Responsible for consolidating income reports for all areas of operations.
- Verify soft count deposits.
- Audit and account for all control documents and prepare exception reports for all errors.
Qualifications :
Your experience and skills include:
- Self-confidence motivation drive and tenacity.
- Ability to think strategically inductively and creatively.
- Minimum 3 to 5 years of Experience.
- Excellent verbal and written communication; analytical and reasoning skills; well versed with problem-solving techniques.
Additional Information :
Votre équipe et votre environnement de travail :
En quelques mots présentez léquipe létablissement ou lenvironnement de travail qui reflète la culture de léquipe
Note : Vous pouvez inclure ici les spécificités locales ou les critères légaux tels que le permis de travail.
Notre Engagement Diversité & Inclusion :
Nous sommes une entreprise inclusive et notre ambition est dattirer de recruter et de promouvoir la diversité des talents.
Remote Work :
No
Employment Type :
Full-time
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