Cashier

Job Description

1. Attends to outgoing Members/Guests/groups for settlement of accounts prior to actual check-out, including generation of pre-departure billing and sending out their respective rooms through the assistance of Bell Service.
2. Processes folio or Statement of Accounts of facility users and billeted guests checking out, ensuring that all charges were accounted for and entered in the folio with corresponding chits, invoices and other supporting documents.
3. Computes applicable guest fees, Complimentary Room Night (CRN) consumables and applies adjustments as indicated in the registration forms, Front Office Adjustment Forms and other billing arrangements.
4. Receives payment and issues Official Receipt of groups/Guest checking out who are cash paying and payment of members in settlement of their accounts. Before issuance of receipt, Members Accounts Officers (MAOs) examine and validate bank checks as to date, checks if amounts in figures and text are the same, makes sure there is no second endorsement and with the exception of Members, personal check is not acceptable.

• College Graduate preferably related to business and finance, math, information technology or computer science;
• Must have a good command of the English and Filipino language, or can communicate effectively;
• With at least one (1) year related work experience; billing and collection, checker or any front line work experience with the Club is advantageous;
• Possess basic customer service/guest relations;
• Possess basic computer skills, able to work with word processing and spreadsheets preferably Microsoft Office Software;

Work location

BAGUIO CITY, BENGUET

Remarks

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