maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
resolved Outstanding debt is collected within the stipulated number of debtors days Banking is done in accordance Stock holding days is in accordance with Company standards, currently under 10 days Stipulated financial report favourable interaction Menu design meets standard quality, colour, texture and presentation requirements budgeted costs Hygiene, food safety and quality standards are met Non-conformances are appropriately rectified supervision/management Appearance is in accordance with standards Appropriate finishing methods and garnishes are
resolved Outstanding debt is collected within the stipulated number of debtors days Banking is done in accordance Stock holding days is in accordance with Company standards, currently under 10 days Stipulated financial report favourable interaction Menu design meets standard quality, colour, texture and presentation requirements budgeted costs Hygiene, food safety and quality standards are met Non-conformances are appropriately rectified supervision/management Appearance is in accordance with standards Appropriate finishing methods and garnishes are
deliveries as and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers strong people relations Ability to set high goas/standards of performance for self Excellent attention to
deliveries as and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers strong people relations Ability to set high goas/standards of performance for self Excellent attention to
reflected in the trial balance
levels of accuracy when scanning merchandise and collecting payment for goods purchased, including actioning duties according to store and visual merchandise standards. To support the Group's vision to be the customer's
levels of accuracy when scanning merchandise and collecting payment for goods purchased, including actioning duties according to store and visual merchandise standards. To support the Group's vision to be the customer's