Flexible Work, Better Balance
Process all guest check‑ins, verify guest identity and payment, assign rooms, issue keys, and set up accurate accounts. Enter Marriott Rewards information, ensure rates match market codes, and document exceptions. Secure payment before issuing keys, verify billing, and compile daily reports and contingency lists. Complete cashier and closing reports, provide directions and property information, and accommodate guest requests with follow‑up. Balance receipts, count and secure the bank at shift start and end, obtain manual authorizations, and follow all Accounting procedures. Notify Loss Prevention/Security of any guest theft reports.
Responsibilities