candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
Main Duties/Key Results Areas:
in order to generate and monitor all Life New business transactions, risk, pre- & post-retirement the new business process to ensure the successful finalization and issue of all new business, whilst Servicing:
maintain mutually beneficial relationships with internal and external stakeholders
established standards and procedures, supporting business objectives. The role involves minimizing claims and nurturing positive relationships with both internal and external parties is essential. Additionally maintain mutually beneficial relationships with internal and external stakeholders Keep client informed achieving the required client satisfaction targets Business processes Adhere to company quality standards conditions Keep internal system and records up to date at all times Keep relevant internal stakeholders
established standards and procedures, supporting business objectives. The role involves minimizing claims and nurturing positive relationships with both internal and external parties is essential. Additionally maintain mutually beneficial relationships with internal and external stakeholders Keep client informed achieving the required client satisfaction targets Business processes Adhere to company quality standards conditions Keep internal system and records up to date at all times Keep relevant internal stakeholders
projections daily and monthly.
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar with projects and implement decisions. Strong business acumen. Must have a proven track record in problem
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar with projects and implement decisions. Strong business acumen. Must have a proven track record in problem
implementation of financial controls to minimize business risk. Key Performance Areas Develop and implement for, coordinate, and ensure smooth execution of internal and external financial audits, with minimal findings