Job Type
Full-time
Work Type
On-Site
Location
Cairo, Egypt
Experience
3 - 5 years
Job Description
- 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 account deposits.
- Audit and account for all control documents and prepare exception reports for all errors.