return, maintenance and safe custody of modules, ticket machines and related equipment and systems. Authorise and ticket sales of the cashiers, ticket sellers, and outsourced service providers. Check, verify and
and capitalizing of placed devices as assets. Verify and reconcile data entered into the system to ensure table (PST) as and when required. Log ERP support tickets with the global support team for any system-related reconciliation processes. Track progress of ERP support tickets and follow up with the global support team to ensure
applications for new and old credit applications Verify Surety details and special arrangements Inter Company been charged Credit Tickets Management Ensure Credit Staff maintain agreed KPI ticket processing Assist
applications for accuracy and completeness.
credit applications for accuracy and completeness. Verify Surety details and special arrangements. Manage appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
credit applications for accuracy and completeness. Verify Surety details and special arrangements. Manage appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
payments
RESPONSIBILITIES Perform daily reconciliation of cash Verify cash and credit card balances against daily cash payments and other sales transactions. Monitor and verify online and store transactions. Communicate with received and given. Perform regular petty cash counts. Verify authenticity of money notes using a blue light
for debt collection Ensure there are no error tickets stuck in the Equlibrio and resolve any zero price Equilibrio inventory report balances to physical tickets Record all sales Attend to debtors' receipts and
for debt collection Ensure there are no error tickets stuck in the Equlibrio and resolve any zero price Equilibrio inventory report balances to physical tickets Record all sales Attend to debtors' receipts and