Be accountable of the respect of the company\'s policies and procedures related to payments, cash and financial / fiscal compliance.
Have ownership and embody of cash/card handling and client data procedures, grey parallel market, and data collection.
Monitor the balancing sheet and aim for no payment discrepancies by ensuring deposits, exports and potential outstanding payments are followed up.
Manage crossovers, inversions and losses occur.
Manage the queue system for payments and organize the clients accordingly.
Close the sale by Placing yourself into the Clients shoes by responding in a sensitive way, understanding their needs, and forming strong relationships with a loyal number of Clients.
Be accountable for the full stock management and personal shopping.
As part of the client facing team, you will also be required the following:
Drive and achieve individual and team objectives.
Welcome every Client and provide the best Client experience.
Ensure your floor is fully operational daily.
Ensure flexibility is provided to managers to support the shop.