Filing all the official documents and update files
Creek Breeze bookings, logging Payment etc.
Sending fuel and Creek Breeze summary every month
Preparing customer feedback report
E-Mail marina members monthly statements
Updating Ageing report when receiving payments and update follow ups
Writing down the meeting notes and sending out the minutes
Marina Membership – Updating Marina Dockage Contract, Maintaining Marina Members files and to follow up on the incomplete documents, printing of Membership Cards, sending Renewal notices to the Members and assisting Members on their inquiries
Updating Marina Dock Check
Informing Accounts by email of the Cancel members
Ensuring ISR controls are being followed by the department and to update the ISR register
Time sheet preparation for Salary and maintaining collegues files