Description
Job Summary:
Responsible for the accurate management of collections, electronic invoicing, cash control, and customer service, maintaining the establishment's image of hospitality.
Key Responsibilities:
1. Manages collections and billing with accuracy and efficiency.
2. Ensures cash control and fraud prevention.
3. Provides high-quality customer service, reinforcing hospitality.
**Collection and Billing Management**
* Accurately processes payments, verifying that the order details match what was consumed at the table.
* Efficiently operates banking terminals and the point-of-sale system (Soft Restaurant).
* Manages electronic invoicing requested by customers promptly and correctly, validating tax information accurately.
**Cash Control**
* Safeguards the assigned cash float and performs opening and closing cash counts for each shift.
* Verifies the authenticity of banknotes and payment documents to prevent fraud.
* Immediately reports and documents any anomalies, dish cancellations, or management-authorized discounts.
**Customer Service and Service Closure**
* Politely bids farewell to guests, reinforcing "La Bruja"'s image of hospitality.
* Immediately escalates any complaints related to receipts or payments to the Captain or Manager.
* Keeps the cashier area organized, clean, and fully stocked with necessary supplies (receipt rolls, stationery, etc.).
Salary: $2,400\.00 \- $2,500\.00 per week
Benefits:
* Professional development support
* Salary increases
* Opportunity for an indefinite-term contract
Workplace: On-site employment