Job Description
- Collects and organizes all vouchers, receipts, and check-out folios from the Front Office.
- Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported.
- Verifies daily transactions are declared and supported by valid receipts and vouchers.
- Checks accuracy of posted charges and validates room rates, adjustments, and guest data.
- Ensures check-out folios are complete and balances are verified; discrepancies are logged.
- Verifies day-use and extended stay charges, mini-bar, sundry, and laundry postings.
- Validates guest registration forms, rate conformity, and guest classification.
- Ensures voided transactions and discounts are properly documented and authorized.
- Reviews Night Clerks Summary and various revenue and statistical reports.
- Checks all room, F&B, and business center charges against rates and documents.
- Reconciles cashier reports, audits banquet and function...
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