records when return mail received from clients. Ø Open new accounts register to implement on Oracle. Ø received from contractors/clients at any given time to eliminate any rejections and delays of payments. in billing system are made when notified through any means. Ø Run email distribution after invoicing.
statistical reporting Banking administration, resolving any related queries, ensuring users are updated at all Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure letters of good standing documentation to internal and external auditors Any ad hoc items where assistance may be required Finance
governing the Property Management environment. Report on any financial challenges and secure a viable financial providers Accept liability and accountability for any issue, problem, and task that affects the client
changes and underwriter informed. Clients notified of any changes by insurer/brokerage and vice versa. Product
changes and underwriter informed. Clients notified of any changes by insurer/brokerage and vice versa. Product