that staff are dispatched to site on time and collected from site (when required) Ensure pay slips are weekends and after hours Ensure timesheets are collected, calculated and submitted to Wage Clerk as per employee and uniforms, access cards, etc. are collected from employees Ensure client property is handed and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted to Branch Administrator
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
customer invoices and client liaison on outstanding debt 16. Sending monthly statements 17. Updating invoicing
updating daily Write out collections notes on goods to be returned /collected and note reason for return
workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs
distributes mail
workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs
and distributes mail Arranges deliveries and collections by courier Co-ordinates dispatching of parcels
attorneys / clients Issue all documents to courier collecting Receive documents from attorneys / clients and
other documents as and when requested;