• Making good relations with all companies linked with the organization.
• Checking the worth of new companies and registering them on hotel panel.
• Checking the aging of payments on daily basis of registered companies.
• Calling and e-mailing companies which are making delay in payments for cash collection.
• Making invoices of bills of companies and Mailing them.
• Keeping record of bills and invoices in files and in system also.
• Receiving cheques and online payments and keeping record updated in system.
• Taking part in annual audits

• Handling cash, customer care, attending phone calls, maintaining cash book and cash movement, checking opening balance of cash and closing cash on daily basis etc.
• Providing support and information to customers, over the counter and by phone. Maintains a cash float and follows balancing and reconciling procedures.
• Count the cash in the drawer at the start of their shift. Accept checks, cash, and other forms of payment from customers. Answer questions from customers about their accounts.
• Exchange dollars for foreign currency. Order bank cards and checks for customers.

• Handling cash, customer care, attending phone calls, maintaining cash book and cash movement, checking opening balance of cash and closing cash on daily basis etc.
• Providing support and information to customers, over the counter and by phone. Maintains a cash float and follows balancing and reconciling procedures.
• Counting the cash in the drawer at the start of the shift. Accepting cheques, cash, and other forms of payment from customers. Answering questions from customers about their remittances etc.
• Sending and receiving remittances from all over the world through Western Union, Money gram and Ria services. Exchanging dollars and other currencies with PKR as per customers need.