Department: Finance & Accounts
Reports To: Accounts Manager
Key Responsibilities:
Handle front office cashiering operations, guest billing, and payment collections.
Process cash, card, UPI, and other payment transactions accurately.
Maintain daily cash float, cashier closing, and payment reconciliation.
Verify guest bills, room charges, and F&B; transactions.
Assist guests with billing and payment-related queries.
Coordinate with Front Office, F&B;, and Accounts teams for billing discrepancies.
Prepare daily cashier reports and maintain proper financial records.
Ensure compliance with financial procedures and internal controls.
Qualifications & Experience:
B.Com / BBA (Finance) or equivalent.
1–2 years of experience in hotel cashiering or accounts operations.
Knowledge of MS Excel and hotel PMS software preferred.
Key Skills: Cash handling, numerical accuracy, attention to detail, communication, guest service orientation, and integrity.
Pay: ₹16,000.00 - ₹20,000.00 per month
Perks:
Versatile schedule
Food provided
Paid time off
Provident Fund