Responsibilities: Manage clientt questions and queries Attend to all administrative tasks, associated with, and statutory payments, and fee charges. Ensure housekeeping, cases and data capturing is completed accurately as and when required to drive business success. Attend Management meetings on request or in the absence
clients with a completed spreadsheet every week. Attending client meetings at their premises. This role will
service providers Escalate faults and other housekeeping issues with the relevant service provider and
service providers Escalate faults and other housekeeping issues with the relevant service provider and
Financial Manager with day to day banking requirements Attend to various month end schedules and preparation
Eiland, Cape Town OR Durban The Debtors Clerk attends to the billing and debt collection requirements collections and outstanding debtors – ageing reports Attending to client requests to send invoices, credit notes
not be limited to the following: Operational: Attending to own damage claims, liability and SASRIA claims quality or harming client retention initiatives. Attend ed Third party claims in terms of the Contractors
Minimum requirements: 5 Years claims experience Attending to own damage claims, liability and SASRIA claims quality or harming client retention initiatives Attend to Third party claims in terms of the Contractors
reconciliations Management of the PO systems for the branch Attending to month-end and adhoc creditor payments Processing
of an Assistant • Keep abreast of changes by attending training, networking conventions • Retain clients