underwriting & Transfer register is updated at all times.
Minimum Requirements:<
statements are prepared accurately and sent out timely.
• Raise credit notes as and where required
payments/remittance are processed accurately and timely.
• Prepare and maintain AR aging analysis
stores department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining
department
• Ensure stock is delivered on time to our customers
• Monitoring stock levels
Postgraduate degree, an RE5, a minimum of 5 years in the Health or Employee Benefits industry, at least 5-7 years
Academy. Conducts performance evaluations that are timely and constructive. Maintain knowledge of new methods trainees Ability to multi-task Effective and efficient time management Attention to detail and organization
play a crucial role in maintaining the financial health of the company. Your primary responsibility will oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: existing customers, ensuring compliance with company policies. Reporting: Prepare regular reports on accounts particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
play a crucial role in maintaining the financial health of the company. Your primary responsibility will oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: existing customers, ensuring compliance with company policies. Reporting: Prepare regular reports on accounts particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
play a crucial role in maintaining the financial health of the company. Your primary responsibility will oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: existing customers, ensuring compliance with company policies. Reporting: Prepare regular reports on accounts particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
play a crucial role in maintaining the financial health of the company. Your primary responsibility will oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: existing customers, ensuring compliance with company policies. Reporting: Prepare regular reports on accounts particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational