ALL Rounder Beauty Therapist / Nail Technician needed in Eastgate/Kensington
areas are kept clean, members property is safe and all member queries are addressed in a professional manner
1 area look and feel
1.Equipment
do:
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial
/>Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process Rentals schedules
Monthly
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial Processing of payroll journal and reconciling of all control accounts. Monthly pension fund calculations gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
communications skills
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance