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Overview of duties
Ensures guests have a smooth running stay at the hotel
Organises the customer welcome and care provided by his/her team
Manages and motivates the Welcome Centre team in order to provide a high standard of service for customers
Helps meet the department\'s quantitative and qualitative targets
Main responsibilities
Customer relations
Develops high quality relationships with guests throughout their stay
Handles any guest complaints or contentious issues that cannot be settled directly by team members and provides a rapid solution
Professional techniques / Production
Takes part in, organises and supervises guest arrivals and departures with the front office teams \xe2\x80\xa2 Ensures that guest documentation and information is available and up-to-date
Ensures that the pricing policy and internal audit procedures are duly applied \xe2\x80\xa2 Supervises the management of debtors, group and individual guest invoicing and cash operations
Keeps track of the standard of services delivered, based on guest comments and quality audits \xe2\x80\xa2 Updates and checks that information in the directory and e-directory is up-to-date
Supervises the standard of customer relations on a daily basis
Team management
Develops employees\' motivation and team spirit by creating a good working atmosphere
Is involved in recruitment
Integrates and trains employees, providing support for skills development
Applies labour legislation \xe2\x80\xa2 Ensures that employees are well presented (uniforms, personal hygiene etc.)
Commercial / Sales
Contributes to synergy within the marketplace by promoting the inter-hotel coordination policy.
Makes sure that the hotel\'s pricing policy and sales pitches are duly applied in order to optimise REVPAR
Ensures the brand and/or Group\'s loyalty programme is promoted to guests.
Motivates and drives the team to attain the department\'s quantative targets
Is responsive in implementing the sales priorities for the day, as initiated by the Front Office Manager
Management and administration
Ensures that invoicing and cash operations procedures are respected in line with internal audit reference guidelines