Four Seasons - - Responsibilities: Maintain a harmonious and professional relationship with co-workers, supervisors and all departments.; Print, prepare and mail statements for outstanding City Ledger accounts at least twice per week.; Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis.; Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments.; Collect payments to City Ledger Accounts daily.