1. Operate the computers, calculators, money detectors and other equipment used, and do a good job in cleaning and maintenance;

2. Print the bills and invoices of various charges accurately, collect the fees payable by the guests in time and quickly, verify the authenticity of all kinds of banknotes, and have a basis for signing the accounts;

3. Accept the payment by credit card and operate strictly according to the procedures;

4. After each shift, make a cashier's summary of the money received on duty;

5. Carefully hand over each shift, and hand over the reserve fund and unfinished matters;

6. When guests come to check out, they should first ask whether they have checked out (some guests have come to settle part of the bill). If so, they should ask the guest's room number and ask the guest to return the room card and deposit slip. If it is a team, they must pay attention to reporting all the room numbers with the housekeeping department.

7. Take out the registration forms and other relevant documents related to the guests;

8. Ask the guest how to check out;

9. Please check the bill and sign it;

11. Complete other tasks assigned by the leaders.