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X-WR-CALDESC:Events for Operations Training Calendar | SIG
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BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260320T150000
DTEND;TZID=Europe/Athens:20260320T160000
DTSTAMP:20260420T235547
CREATED:20251029T084602Z
LAST-MODIFIED:20251029T084602Z
UID:10000150-1774018800-1774022400@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IPP
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-ipp/
LOCATION:Ikos Porto Petro
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260319T150000
DTEND;TZID=Europe/Athens:20260319T160000
DTSTAMP:20260420T235547
CREATED:20251029T083734Z
LAST-MODIFIED:20251029T083801Z
UID:10000148-1773932400-1773936000@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D SA
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-sa/
LOCATION:Sani Asterias
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260318T150000
DTEND;TZID=Europe/Athens:20260318T160000
DTSTAMP:20260420T235547
CREATED:20251024T140424Z
LAST-MODIFIED:20251029T083343Z
UID:10000147-1773846000-1773849600@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D SC
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-sc/
LOCATION:Sani Club
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260318T120000
DTEND;TZID=Europe/Athens:20260318T130000
DTSTAMP:20260420T235547
CREATED:20251020T102429Z
LAST-MODIFIED:20251020T102534Z
UID:10000106-1773835200-1773838800@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D SD
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-sd/
LOCATION:Sani Dunes
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260317T150000
DTEND;TZID=Europe/Athens:20260317T160000
DTSTAMP:20260420T235547
CREATED:20251020T101937Z
LAST-MODIFIED:20251020T101937Z
UID:10000105-1773759600-1773763200@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D PS
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-ps/
LOCATION:Porto Sani
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260317T120000
DTEND;TZID=Europe/Athens:20260317T130000
DTSTAMP:20260420T235547
CREATED:20251020T101336Z
LAST-MODIFIED:20251020T101336Z
UID:10000104-1773748800-1773752400@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D SB
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-sb/
LOCATION:Sani Beach
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260313T150000
DTEND;TZID=Europe/Athens:20260313T160000
DTSTAMP:20260420T235547
CREATED:20251029T084436Z
LAST-MODIFIED:20251029T084436Z
UID:10000149-1773414000-1773417600@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IAN
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-ian/
LOCATION:Ikos Andalusia
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260312T150000
DTEND;TZID=Europe/Athens:20260312T160000
DTSTAMP:20260420T235547
CREATED:20251020T100714Z
LAST-MODIFIED:20251020T100714Z
UID:10000103-1773327600-1773331200@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IOD
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-iod/
LOCATION:Ikos Odisia
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260312T130000
DTEND;TZID=Europe/Athens:20260312T140000
DTSTAMP:20260420T235547
CREATED:20251020T063604Z
LAST-MODIFIED:20251020T063604Z
UID:10000102-1773320400-1773324000@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IOL
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-iol/
LOCATION:Ikos Olivia
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260311T150000
DTEND;TZID=Europe/Athens:20260311T160000
DTSTAMP:20260420T235547
CREATED:20251020T062105Z
LAST-MODIFIED:20251020T062226Z
UID:10000101-1773241200-1773244800@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IKI
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-iki/
LOCATION:Ikos Kissamos
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260311T130000
DTEND;TZID=Europe/Athens:20260311T140000
DTSTAMP:20260420T235547
CREATED:20251020T061453Z
LAST-MODIFIED:20251020T061453Z
UID:10000100-1773234000-1773237600@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IAR
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-iar/
LOCATION:Ikos Aria
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260310T150000
DTEND;TZID=Europe/Athens:20260310T160000
DTSTAMP:20260420T235547
CREATED:20251020T055244Z
LAST-MODIFIED:20251020T055244Z
UID:10000098-1773154800-1773158400@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IOC
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-ioc/
LOCATION:Ikos Oceania
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260310T130000
DTEND;TZID=Europe/Athens:20260310T140000
DTSTAMP:20260420T235547
CREATED:20251020T055631Z
LAST-MODIFIED:20251020T055631Z
UID:10000099-1773147600-1773151200@hr-saniikos.com
SUMMARY:A/R Procedures in Front Office & Spa | D2D IDA
DESCRIPTION:About this Session\nIn this D2D session\, we underscore the importance of staying informed about the latest updates in accounting procedures at the Front Office & Spa. Their understanding of these updates is pivotal for a smooth hotel operation\, ensuring accuracy in financial transactions\, transparency in guest billing\, and overall operational efficiency. \nThis knowledge empowers the management of the Front Office & Spa department to proactively address any discrepancies\, fostering guest satisfaction and upholding the hotel’s financial integrity. \n🎯 Learning Objectives\nBy the end of the session\, the participants will be able to: \n\nComprehend the necessary AR procedures and requirements\nDemonstrate an understanding of the way their actions affect the daily reconciliation process\nRecognize the significance of their role and performance\n\n🎓 Target Audience\nRooms Division/ Front Office / Guest Relation/ Back Office / Spa Managers. Any manager handling transactions.
URL:https://hr-saniikos.com/training/a-r-procedures-in-front-office-spa-d2d-ida/
LOCATION:Ikos Dassia
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/Ikos-Porto-Petro_Lobby_2237_Vol.2_2880x1920-scaled-e1760939549945.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260213T130000
DTEND;TZID=Europe/Athens:20260213T140000
DTSTAMP:20260420T235547
CREATED:20251209T135516Z
LAST-MODIFIED:20251209T135516Z
UID:10000155-1770987600-1770991200@hr-saniikos.com
SUMMARY:A/R Procedures in VIP
DESCRIPTION:About this Session \nThis D2D session outlines the A/R responsibilities within the VIP department\, with a focus on handling payments connected to guest services and coordinating with internal and external stakeholders.\nUnderstanding these processes ensures accuracy in deposits\, payment confirmations\, and communication flows\, all of which support transparent reporting and timely revenue recognition. Participants will gain clarity on how VIP procedures align with Group standards and how their actions influence the daily reconciliation process. \n  \n🎯 Learning Objectives \nBy the end of the session\, participants will be able to: \nUnderstand how A/R workflows operate within VIP and how they connect with other departments. \nIssue and track proforma invoices accurately and manage deposit-related processes for B2B and B2C cases. \nApply the correct communication formats when liaising with external stakeholders\, ensuring AR visibility and consistency. \nAcknowledge the impact of timely and accurate A/R handling on departmental efficiency and the overall financial cycle. \n  \n🎓 Target Audience \nVIP Team Members\, Team Leaders\, and staff involved in coordinating guest services\, managing payments\, and communicating with external stakeholders.
URL:https://hr-saniikos.com/training/a-r-procedures-in-vip/
LOCATION:Ikos Kissamos
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/ikos_dassia_anne_Semonin_2880x1925-scaled.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260212T130000
DTEND;TZID=Europe/Athens:20260212T140000
DTSTAMP:20260420T235547
CREATED:20251209T134532Z
LAST-MODIFIED:20251209T135753Z
UID:10000154-1770901200-1770904800@hr-saniikos.com
SUMMARY:A/R Procedures in CRS
DESCRIPTION:About this Session \nIn this D2D session\, we focus on the A/R procedures within the CRS environment and how they support accurate financial flows across the properties. By mastering the correct steps for handling bookings\, payments\, and internal communication\, participants ensure smooth reconciliation\, consistency in reporting\, and operational alignment across departments. \nThis knowledge empowers CRS team members to manage A/R processes confidently\, prevent discrepancies\, and contribute to the financial integrity of the Group. \n  \n🎯 Learning Objectives \nBy the end of the session\, participants will be able to: \nUnderstand the end-to-end A/R workflow in CRS and how it supports daily financial operations. \nApply the correct procedures for issuing proforma invoices\, monitoring payments\, and coordinating with internal departments. \nUse the approved communication standards for B2B and B2C interactions with external stakeholders. \nRecognize how accurate A/R handling directly affects reconciliation\, revenue accuracy\, and reporting timelines. \n  \n🎓 Target Audience \nCRS Team Members\, Reservations Agents\, Supervisors\, and Coordinators involved in payment handling\, invoicing\, and cross-department collaboration.
URL:https://hr-saniikos.com/training/a-r-procedures-in-crs-2/
LOCATION:Corporate Departments
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/ikos_dassia_anne_Semonin_2880x1925-scaled.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/Athens:20260205T130000
DTEND;TZID=Europe/Athens:20260205T140000
DTSTAMP:20260420T235547
CREATED:20251209T134008Z
LAST-MODIFIED:20251209T134008Z
UID:10000153-1770296400-1770300000@hr-saniikos.com
SUMMARY:A/R Procedures in CRS
DESCRIPTION:About this Session \nIn this D2D session\, we focus on the A/R procedures within the CRS environment and how they support accurate financial flows across the properties. By mastering the correct steps for handling bookings\, payments\, and internal communication\, participants ensure smooth reconciliation\, consistency in reporting\, and operational alignment across departments. \nThis knowledge empowers CRS team members to manage A/R processes confidently\, prevent discrepancies\, and contribute to the financial integrity of the Group. \n  \n🎯 Learning Objectives \nBy the end of the session\, participants will be able to: \nUnderstand the end-to-end A/R workflow in CRS and how it supports daily financial operations. \nApply the correct procedures for issuing proforma invoices\, monitoring payments\, and coordinating with internal departments. \nUse the approved communication standards for B2B and B2C interactions with external stakeholders. \nRecognize how accurate A/R handling directly affects reconciliation\, revenue accuracy\, and reporting timelines. \n  \n🎓 Target Audience \nCRS Team Members\, Reservations Agents\, Supervisors\, and Coordinators involved in payment handling\, invoicing\, and cross-department collaboration.
URL:https://hr-saniikos.com/training/a-r-procedures-in-crs/
LOCATION:Ikos Kissamos
CATEGORIES:D2D Sessions
ATTACH;FMTTYPE=image/jpeg:https://hr-saniikos.com/wp-content/uploads/2025/10/ikos_dassia_anne_Semonin_2880x1925-scaled.jpg
END:VEVENT
END:VCALENDAR