Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping and policies of the hotel Maintain a neat and orderly front desk and reception area Leverage on interpersonal
potential customers who enter the store or call them in order to provide a professional service, ensuring their levels in the store(dresses and accessories) in order to ensure their availability in terms of time and
products – Quote and negotiate prices and record orders – All aspects surrounding customer service Remuneration:
all light and ballasts which are not in a working order. Ensure work is completed in accordance with the Problem solving skills A highly detail-oriented and process-focused orientation The post Handyman appeared
Service, Excellent Organising Skills,Organise orderly work flow, Organizational Skills,Problem Solving
Perform tasks in accordance to job cards (work orders) issued, as per Client and Company requirements
collateral coordination ● Manages the briefing process from key stakeholders on the creation and updating collateral ● Oversees and manages the production process (from design, content development to final business Responsible for running the final business approval process on all marketing collateral ● Inventory management polished ● Ability to identify and recommend new processes and efficiencies R25 000 CTC The post Marketing
or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures