• Gives warm reception to the Club's Members and guests.
• Deals directly with Members and guests concerning all kinds of payments to the Club.
• Provides accurate information and data of the Club facilities and settlement.
• Handles and maintains the daily Cashiers' change fund and Cash sales intact all times.
• Receives and monitors all outlet invoices for Member/guests billing.
• Issues an official receipt for all cash, check and card payments received.
• Prepares and submits the Daily Cash Remittance report at the end of the shift indicating the total cash sales and MD collections for the day.
• Ensures cleanliness in work area.
• Performs other duties that may be assigned by the Superior
