counter sales invoices and payments daily ● Compiling forms and spreadsheets required by management ● Corresponding
perfect for you. Receive and process claim/loss forms Appoint assessors/loss adjustors Communicate progress
perfect for you. Receive and process claim/loss forms Appoint assessors/loss adjustors Communicate progress
workflow records, recorded decisions, and saved forms in the client folder. Send decline notifications targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a
invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new
requirement. This role will report directly to the COO and form part of the executive team. The individual must
requirement. This role will report directly to the COO and form part of the executive team. The individual must
banking details to be verified and signed procedure form completed Ensure banking details are correctly captured