To inspire people to live active lives through delivery of excellent member service, auditing, banking, checking and processing contracts, administering payroll processes, administering orders, petty cash, monitoring and controlling uniform stock, ensuring effective communication to all departments and managing and developing departmental staff.
As the custodian of the Companys Administrative Policies & Procedures, the Club Administrator is responsible for minimizing risk within this framework, whilst simultaneously providing the smooth flow of administration and excellent member service.
Your Duties and Responsibilities... Delivering Excellent Member Service
Resolve member queries and requests
Respond & action member queries and requests within 24 hours.
Ensure database is maintained by updating changes of member details as requested.
Process refunds and follow up to ensure they are actioned timeously.
Action any relevant changes on DIY in accordance with the Framework of Authority.
Capture cancellation / change of information requests daily and follow up to ensure actioned.
Log relevant member notes
Capture manual access stats
In the event of access downtime, ensure that all manual access stats are accurately captured onto the system within 36 hrs
Auditing
Audit all pre-printed stationery to ensure payments were received
Reconcile access card report to receipts to ensure payments were received
Complete incident reports and highlight any discrepancies with the Club General Manager
Perform daily, weekly & monthly audits to ensure compliance to audit requirements
Respond and correct findings from audit reports
Banking
Complete the banking process as per policy and procedures
Log cash losses on Risk Management site
Print and reconcile relevant banking reports and log calls where necessary to ensure that members accounts are corrected timeously
Complete till float counts
Check and Process Contracts
Check and process membership contracts
Ensure that code changes, mini month end, month end requirements, commission schedules and breakdown reconciliations are performed
Highlight any misrepresentation or contract discrepancies