- To ensure guest satisfaction through accurate billing and courteous manner and to satisfy the job requirements by the timely posting of all transactions and the responsible handling of all monies. - To ensure that all cash collection is properly recorded and settled at the time of receipt. - Collect all cash from guests and give proper change. - To be responsible for all monies (cash float and collections etc.) which are handled during the course of the shift. - To understand the method of settlement thoroughly as laid down by the management from time to time and to obtain a correct and accurate settlement of all unit. - To understand the

- Bachelor’s Degree /Associates Degree in Business area or Accounting strongly preferred. - 1 years of directly related experience - Ability to communicate well both verbally and in writing. - Proficient in Word, Excel and Accounting Software - Strong customer service orientation - Detailed oriented and proven problem-solving skills. - Ability to work independently and also as a productive member of a team.