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JOB_REQUIREMENTS
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We are looking for an agent who will input details to our system:
Ø Make sure all bookings for the day has been booked into the system
Ø Coordinate with the reservation team for daily bookings to avoid double bookings.
Ø Make sure all cash customers payment has got through before guest enters the venue
Ø Ensure all collections on-site has been collected, if not report it to Supervisor
Ø Send payment links for customers on Cash basis and send payment slips accordingly
Ø Ensure all monetary transactions are being reported to Accounts Department with proper liquidation/report (Reference number) which needs to be submitted daily
Ø Handle complaints and inquiries well
Ø Have corrective and productive communication between the departments.
Ø Make sure the payment for cash customers has been invoiced with the correct amount
Ø Any amendments/ cancellations/ additions/ deletions to be communicated with Transport & Operations Team
Ø Make sure special requests are highlighted to the concerned department
Ø Communicate any requests or issues with Supervisor
Ø To respect his/her superiors, address him with the due titles, accept requests without questions, cooperate unselfishly, and be a good team-worker.
Job Types: Full-time, Permanent
Pay: AED2,500.00 - AED2,800.00 per month
Application Question(s):
Experience:
Work Location: In person
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