* Maintain positive guest relations at all times.
* Respond to guest inquiries.
* Create and maintain A/R files for groups/functions.
* Creating and sending invoices to clients.
* Sending monthly statements to clients.
* Maintain City Ledger in good standings.
* Posting check payments from clients.
* Process credit card payments for groups.
* Handle credit applications for approval process.
* Place collection calls to past due accounts.
* Hold monthly Credit meeting.
* Attend weekly Resume meeting.
* Prepare commission payments for travel agent/sites.
* Any additional duties specified by the Controller and Assistant Contro
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