Job Overview: The Policy Review Adviser will manage referrals received into the Policy Analysis Team
Job Overview: The Policy Review Adviser will manage referrals received into the Policy Analysis Team
Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions. Responsibilities: Manage liquidity for business optimization and sustainability Monit
cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private
consistent and accurate administrative medical debt service, provide the Doctors with monitoring and
that his cash flow is timous and that his/ her aged debt is at a minimum.
Duties:
General, Accountant Debtors, and Creditors Clerk Review of monthly finance reports, payroll, and VAT Presentation management accounts to the CEO on a monthly basis Review of quarterly reports submitted to SHRA Assistance monitoring Leasing and Debtors Department Oversight: Review and sign off of new lease agreements. Ensuring Implementation of Standard Operating Procedures (SOPs) Review and enhancement of policies and procedures. Implementation understanding of finance, procurement, leasing, and debt management processes Proven track record of strategic
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
credit risks, claim resolution and minimise bad debts. Overall supervision of credit controllers countrywide
track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding Final demands for customers on overdue accounts. Reviewing age analysis. Processing credit notes. Sending
ledger accounts and prepare required schedules Review and perform various monthly reconciliations to follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
ledger accounts and prepare required schedules Review and perform various monthly reconciliations to follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing