required for buyouts for cash and counter customers. Checks that all info is correctly loaded. Ensures filing with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all
Organising and implementation of day today day duties. Checking and Quality control and other services rendered liaison, local and international. Petty Cash and Credit Card administration. General administration functions
phone, WhatsApp and email
- Payment receipts - credit card or cash
- Manage new claims - open and
emergencies and for any other reason for telephonic check-ins.
Clear dedication to the job requirements
required for buyouts for cash and counter customers. Checks that all info is correctly loaded. Ensures filing with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all
admin work is correctly carried out by double-checking that the workflow records have been updated, decisions agents relating to the Asset the establishment credit protection product and to identify any improvement
admin work is correctly carried out by double-checking that the workflow records have been updated, decisions agents relating to the Asset the establishment credit protection product and to identify any improvement
administration, pastel, data capturing, debit and credit experience.
administration, pastel, data capturing, debit and credit experience.
Performing basic credit control duties including account and cash invoices, credit notes, monthly recons
following up on missing documents for Background Checks on LexisNexis / MIE · Providing monthly meter readings Updating the internal contact list · Loading processed checks on the LexisNexis spreadsheet - · Capturing and appointments · Opening folders and saving the reports for checks completed Monthly plus statuary benefits