前台主管 Front Desk Supervisor

Assist staffwith expediting problem payments (e.g., problems processing credit card).Follow up with guest regarding satisfaction with guest-related issues. Processall guest check-ins by confirming reservations, assigning room, and issuing andactivating room key. Process all payment types such as room charges, cash,checks, debit, or credit. Set up accurate accounts for each guest upon check-in(i.e., sharewiths, separate room/tax/incidentals, comp). Anticipate sold-outsituations and obtain satisfactory alternative accommodations when the propertycannot accommodate guests with reservations. Block rooms in the computer andidentify designated requirements and requests. Contact appropriate individualor department (e.g., Bellperson, Housekeeping) as necessary to resolve guestcall, request, or problem. Coordinate with Housekeeping to track readiness ofrooms for check-in. Review shift logs/daily memo books and document pertinentinformation in logbooks. Count bank at the beginning and end of shift. Balanceand drop receipts according to Accounting specifications.
协助员工快速处理付款问题（如信用卡问题处理）。跟进宾客有关问题的满意度。为宾客预订、分配房间、制作房卡、办理入住。处理所有的支付类型，如房费，现金，支票，借记，或信用卡。当入住后为每位宾客建立准确的账目（例如，合住，分离房费/税/杂费，综合费用）。预测房型售罄的情况，并在酒店无法为预订的宾客提供住宿时，选择宾客满意的替代酒店。对于有特殊要求的预定，提前在电脑中确定房号并锁房。必要时联系相应的个人或部门（如行李员、客房部）来解决客人来电的要求或问题。与客房部协调，跟进预抵房间的准备情况。核查班次检查表/每日事件记录交接表，并将当日相关事件记录在交接表中。在班次开始和结束时清点备用金，根据财务规范整理账单和相应的现金借款。