Handling Front Office paymasters, Following up for payment• Performing check-ins and check outs at the front desk.• Representing Front Office department in the weekly credit meeting.• Ensures that guest history records are accurately maintained and all repeat guests are pre-registered.• Coordinates all Repair and maintenance job orders.• Handling all internal and external emails received and communicating effectively with the team and guests.• Generate CID report in system.• Generate night audit reports to start new day in system.• Schedule regular meetings to discuss about issues and updates.• Supervise associates in their assigned job duties.• Respond to customer needs and requests in a timely manner.• Educate associates on safety, emergency and security procedures.• Prepare operational and financial records for Manager to review