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Reports to: Claims Manager
Job Claims Team Leader is responsible for leading and managing a team of claims professionals handling both short-term and Responsibilities:
Managing the team:
Claims management:
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment financial management of the Company and its related properties. Reporting directly to the Managing Director – Provide strategic recommendations to senior management based on financial analysis and market trends and mitigate financial risks. 3. Cash Flow Management: – Manage cash flow effectively to support operational liquidity through proactive cash flow forecasting and management strategies. 4. Investment Analysis and Capital
effectively; Pays attention to detail and displays a high level of integrity Able to multi-task and is deadline
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in proficiency on MS Excel. Main Duties/Responsibilities: Management of Trade, Export &affiliate receivable, ensuring are in place to meet the collection targets. Management of Trade claims, credits, rebates and promotions
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in
Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission of VAT returns, Tax receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare debit balances etc.) -Cash flow & Treasury management (effective administration of all funds received detailed review of monthly GL -Prepare monthly Management Accounts -Reconcile transfers and receipts and with bank feeds -Issue monthly letting invoices -Manage asset acquisitions within approved budget; -Update
Office Administrator, you will be responsible for managing financial/admin transactions and maintaining financial analytical skills Excellent organizational and time management abilities Ability to handle confidential information
documentation Ability to work independently and manage approximately 30 matters per day Ability to perform
creditors, cashbook and general ledger. • Review management accounts before accounts are sent to the Financial