Role & responsibilities
Collect payments through cash, card, UPI, bank transfer, and other approved modes.
Reconcile guest payments with invoices and maintain accurate payment records.
Coordinate with the Accounts team regarding payment discrepancies and outstanding balances.
Maintain front office records, guest documents, and daily reports.
Manage inventory of operational supplies.
Monitor stock levels and raise purchase requisitions when required.
Receive, verify, and issue inventory items while maintaining proper stock details
Prepare daily cash collection, payment, and inventory reports for management
Follow company policies, SOPs, and internal control procedures

Preferred candidate profile
Positive communication and customer service skills.
Knowledge of billing and payment reconciliation.
Inventory and store management knowledge.
Proficiency in MS Office and computer skills.
Knowledge of hotel management software is an added advantage.
Attention to detail and solid organizational skills.
Ability to work in shifts and handle multiple tasks efficiently.

📌 Front Office Coordinator Sri City
🏢 Tokyo Ryokan
📍 Sri City