Front Desk Agent

Crestline Hotels & Resorts•Atlanta, GA

9d•Onsite

About The Position

The Front Desk Agent at Clarion Inn & Suites Atlanta Downtown assists guests with check-in and check-out, answers and processes telephone calls, and handles special requests for services or information in accordance with standard policies and procedures. The role is a key point of contact for guests and supports a welcoming, positive guest experience. The preferred candidate has open availability for days, evenings, and weekends. Potential career paths include Front Desk Supervisor, Front Desk Manager, Front Office Manager, Operations Manager, Assistant General Manager, General Manager, and Area Vice President of Operations.

Requirements

High school graduate or GED.
One year of previous experience in a similar hotel position.
Basic computer skills.

Responsibilities

Resolve guest complaints and ensure guest satisfaction.
Anticipate guest needs, respond promptly, and acknowledge guests regardless of workload or time of day.
Maintain positive guest relations.
Maintain current knowledge of hotel features and services, operating hours, room rates, packages and promotions, daily room counts and expected arrivals and departures, and scheduled group activities.
Obtain the assigned bank, verify the accuracy of contracted monies, and keep the bank secure.
Answer department telephone calls within three rings using the correct greeting and telephone etiquette.
Process guest check-ins and verify registration card information with guests.
Obtain and enter backup information for guest credit or payment methods and collect cash when designated.
Direct the Bell Person to escort guests and transport luggage to rooms.
Handle overbooked or walked-in guests.
Accept and record wake-up call requests.
Monitor, send, and distribute guest faxes.
Communicate pertinent guest information, including special requests and amenity delivery, to designated departments or personnel.
Resolve discrepancies on the room status report with Housekeeping.
Match the bucket check to the in-house guest ledger report and report discrepancies to the Manager.
Process guest check-outs.
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges.