Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
Provide accurate base cost information to the Sales Team for the documentation of the Price Setting Form, ensuring that pricing decisions are based on reliable cost data.
Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.