It would be better for an introvert to be a cashier. Cashiers should make pre-business preparations before going to work. Prepare change for easy change; check the cash register, calculator, banknote detector and other equipment used, and do a good job of cleaning and maintenance. Accurately print all payment receipts and invoices; collect customer payments in a timely and fast manner; be fast and accurate in collecting payments, and ensure that there are no errors or omissions; the authenticity of all kinds of banknotes must be carefully verified; counterfeit banknotes must be pay.

When receiving cash every day, the rule of "paying long-term income and making up for short-term income" must be implemented effectively, and the long-term payment must not be used to make up for short-term income. If there is a long payment or a short payment, it must be reported to the superior truthfully. The long payment will be recorded into the company's account according to the company's financial regulations, and the party responsible for the short payment will pay for it himself.

Each shift of cashiers must be handed over in accordance with hotel management requirements. Shift handover items include: printing a cashier shift summary form, counting all funds (cash, credit cards, pending accounts, prepayments, and reserve funds), placing envelopes in the coin box as required, going through the shift handover procedures with the next shift, and filling in the shift handover Record.

Each shift must hand over all the original bills entered into the account on that shift to the next shift. The original bills include: bills, deposit slips, miscellaneous slips, and deduction adjustment slips. All bills will be handed over by the night shift cashier to the daily auditor of the Finance Department.