About the job Remote Front Office Assistant
Primary Purpose: To provide remote administrative and operational support to the hotel’s Front Office team, allowing on-site receptionists to focus on guest-facing activities.
Key Responsibilities:
1. Reservations & Guest Communication Support
o Manage incoming reservation emails and online booking inquiries.
o Process bookings in the PMS (e.g., RMS) following property procedures.
o Send booking confirmations and pre-arrival communications to guests.
2. Administration & Reporting
o Complete daily reports such as Reservation Activity Reports and other internal checklists.
o Assist with Night Audit preparation (as applicable).
o Ensure all guest profiles and reservation data are accurately maintained in the system.
3. Virtual Reception Duties
o Respond to basic guest queries via email or other communication platforms.
o Support with follow-up on guest reviews or feedback where appropriate.
o Handle overflow calls and transfer as needed (future potential pending technology upgrade
4. Financial Admin
o Assist in reconciling daily takings and financial transactions.
o Support with invoicing or preparing statements for corporate clients.
Admin tasks (between 6AM and 10PM)
- Saving and filing the backup reports that drop through (AM + PM)
- Responding to emails/ guest enquiries (11pm until 7am – monitoring reception inbox)
- Responding to emails
e.g.
- Entering day use bookings
- Updating all OTA booking details (booking.com, Agoda, Expedia, Qantas, trip.com, direct Leisure bookings)
- Updating all GDS bookings via email and the corresponding Chargebacks
- Responding to guest enquiries via OTA platforms (i.e. booking.com messages)
- Responding to general guest enquiries via emails
- Saving all pet vaccination documents, pet policy and TQ fitness forms in RMS
- Distribution of invoices as required
- Report compiling as requested
- Auditing reservations as requested
- Cancelling credit card pre-authorisations from previous day departures
- Entering bookings from the emails
- Entering groups if instructed by BDE
Sending Credit Card Paylink instructions