Page 11 - STARTER KIT CREDIT & COLLECTION CLERK 2017v
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STARTER KIT | Credit & Collection Clerk
Departmental Overview
Overview of the Rooms Division: Department & Section FOM 1pm- 5pm Back Office
Coordination with other departments
Employee Recognition Programs-Guidelines & Procedures
Day Three
Familiarization of Hotel Facilities, Function Rooms and their Location
Deluxe Room
One-Bedroom
Two-Bedroom FOM/HRD 8am-12nn
Function Rooms, Outlets and Offices
Luggage Storage
Parking Area
Familiarization of Hotel Vehicles, Facilities, Materials and Equipment
Hotel Van
Concierge Work Station (Computers, Printers) FOM 1pm-5pm
PABX System
Key Card Machine
CCTV
Day Four & Five
Admin Tasks, Processes & Procedures
Familiarization of Forms & Documents
a. Evaluation Form
b. Timekeeping Form (Leave and Overtime)
c. Bell Service-Claim Check
d. Shuttle Request Form FOM 8am-5pm Back Office
e. Tour/Transportation Reservation Request Form
f. Occupancy and Banquet Forecast Report
g. Front Desk Forms and Reports
h. End Shift Reports
i. Cashier’s Report
Day Six
Overview and Familiarization of Front Office Department
Help Desk Procedures
a. Answering the Telephone Calls
b. Handling Guest Requests
c. Handling Emergency Situations
Front Office Procedures FOM/FOS 8am-12nn Back Office
a. Greeting Guests
b. Manning Reception Area
c. Room Salesmanship
d. Check-in and Check-out Procedures
e. Issuance and Control of Guest Key cards for Hotel Staff
f. Overview of the Hotelogix
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