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Rising Together –
Leadership in Every Stay



Integrity | Accountability | Empathy | Passion

May Birthdays!  

WISHING THESE AMAZING PEOPLE A GREAT DAY!! 

Bernard Milligan

May 10

Edgar Belmonte

May 13

Connie Saber

May 14

Roberto Canales (Houston IT)

May 16

Vanessa Penaherrera

May 20

Armando Chapa

May 23

Jon Baaske

May 26

Delwin Gore

May 26

 

May Workiversaries!   

WE ARE SO GLAD YOU’RE CAREER JOURNEY BROUGHT YOU TO RRI WEST!

Olamide Oluwagbemile

May 1

1 YEAR

Michael Smith

May 2

2 YEARS

John Chapman

May 8

1 YEAR

Angelica Paradise

May 11

11 YEARS

Nate Hugh

May 26

2 YEARS

Mitch Lutton

May 27

27 YEARS

Lynette Savidge

May 28

12 YEARS

Terry Stone

May 30

1 YEAR

Sandy Antunez

May 30

6 YEARS


  • Sales
  • May 2, 2024


In the dynamic landscape of hospitality, adept revenue collection practices are paramount for ensuring operational efficiency and financial sustainability. From deposits to additional amenities, every interaction presents an opportunity to optimize revenue streams while maintaining positive guest experiences. Here, we outline a comprehensive set of professional strategies aimed at streamlining revenue collection processes and fostering guest satisfaction.


Prioritize Deposit Collection: Initiating the revenue collection process with deposits sets a solid foundation for subsequent transactions. By securing deposits early, hospitality teams can streamline the collection of additional revenue throughout the guest's stay. This proactive approach not only facilitates financial transactions but also sets a tone of commitment to service excellence.


Empower Staff through Training: Beyond procedural knowledge, staff training should emphasize the importance of positive communication and engagement. Encouraging team members to view additional amenities, such as early or late checkouts, as valuable services rather than penalties foster a guest-centric mindset. Effective verbiage and a positive approach can significantly enhance the success of revenue collection efforts, particularly when interacting directly with guests.


Prioritize Consistency: Consistency is key to maintaining trust and credibility in revenue collection practices. Establishing clear procedures, such as printing due-out reports promptly and adhering to designated checkout times, minimizes discrepancies and ensures fairness for all guests. Avoiding subjective justifications for exceptions and maintaining uniformity in policy enforcement bolsters the integrity of revenue collection processes.


Implement Double Verification for Additional Charges: To mitigate disputes and ensure accuracy in billing, implementing a double verification process for additional charges is essential. Collaborating with another team member to confirm charges and documenting this verification in guest accounts adds an extra layer of accountability. Offering guests the opportunity to settle charges in person further reduces the risk of chargebacks and enhances revenue security.


Optimize Safe Fee Collection: Safeguarding revenue streams through safe fee collection requires meticulous attention to detail and proactive maintenance. Regular checks of safe functionality, particularly battery replacements, prevent operational disruptions and uphold guest satisfaction. Implementing a policy of charging safe fees to all guests except direct bill accounts, with flexibility for reversals upon guest request at checkout, ensures consistency and transparency in fee management.

By incorporating these professional strategies into daily operations, hospitality teams can effectively optimize revenue collection processes while prioritizing guest satisfaction. Emphasizing proactive communication, consistency, and attention to detail cultivates a culture of excellence and financial resilience in the dynamic hospitality industry.

 

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