conducting quarterly reviews
providers and teams to ensure best client outcome
Cashbook entries. Monthly and annual stock count co-ordination. Processing of stock Adjustments. Report
FIT booking Compile welcome pack documents Create co-pilots according to itineraries Handling the 24hour
FIT booking Compile welcome pack documents Create co-pilots according to itineraries Handling the 24hour
proposed by the employer
inform them early of potential debtors' problems Co-ordinate & request authorisation from Collections/Credit
required Resolve financial queries by interacting and co-operating with all stakeholders within and outside
non-compliances Compile regulatory reports (FAIS, FICA, etc.) Co-ordinate and facilitate AML requests from internal
non-compliances Compile regulatory reports (FAIS, FICA, etc.) Co-ordinate and facilitate AML requests from internal