To ensure the appropriate performance and correct implementation of the finance administration onboard.
To supervise the administrative crew such as Accountant as well as Documentation Purser.
To oversee all financial processes onboard and take appropriate actions whenever needed.
To oversee all ship鈥檚 clearance related matters and maintain a good relationship with local authorities as well as port agents.
To ensure all visa requirements for passengers are taken into account before embarkation.
To ensure that all passenger, company and crew accounts are accurate at all times.
To process the cruise end in the PMS system and settle all crew, passenger and crew accounts.
To process all payment data in PMS for passengers in due time (authorization and settlement).
To update daily revenue report and send it to Head of Departments onboard and final file at the cruise and to the head office.
To control the revenue onboard and ensure that all postings are correct.
To ensure that all passenger and crew data is correct at all times in the PMS system.
To be in charge of all cash funds onboard, make sure the safe is counted and in accordance with the cashbooks in the end of each cruise.
To report any cash discrepancies onboard directly to the head office once detected and counter checked with the Hotel Cost Controller or Hotel Director.
To ensure that the cashbook is kept up to date at all times and matches with the safe in the end of each cruise.
To be familiar with all company鈥檚 procedures and the company鈥檚 SMS.
To ensure a smooth embarkation of passengers and collection of documents such as passports if required as well as registration of credit cards etc.
To ensure voids are done as per company guidelines and checked on a daily basis.
To oversee invoice and statement printing for disembarking passengers.
To calculate commissions and incentives as per company鈥檚 policies and procedures.
To work closely with all departments onboard to ensure a smooth operation.