systems is advantageous
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
to office closure procedure. Collection and distribution of office mail Collect all mail from security weekly basis. Update mail register for received mail. Distribute mail to relevant parties. Administer all new flower arrangements, watering plants etc. Distribute list of staff telephone numbers. Order bottled grocery recon is done on a weekly basis so that stock levels are maintained. Reception Ensure that the
to office closure procedure. Collection and distribution of office mail Collect all mail from security weekly basis. Update mail register for received mail. Distribute mail to relevant parties. Administer all new flower arrangements, watering plants etc. Distribute list of staff telephone numbers. Order bottled grocery recon is done on a weekly basis so that stock levels are maintained. Reception Ensure that the
point-of-sale systems is advantageous Knowledge of inventory procedures and stocktaking Proficiency in MS Word invoicing and timely delivery Maintain adequate stock levels Assist with processing and tracking of orders transactions and handle product returns Comply with inventory control procedures and suggest improvements By
point-of-sale systems is advantageous Knowledge of inventory procedures and stocktaking Proficiency in MS Word invoicing and timely delivery Maintain adequate stock levels Assist with processing and tracking of orders transactions and handle product returns Comply with inventory control procedures and suggest improvements By
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up administration Capturing data Receiving, ordering and checking out stock The successful candidate must
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up administration Capturing data Receiving, ordering and checking out stock The successful candidate must
working with customers, and monitoring accounts receivable and payable. May work on special projects as systems applications. Coordinate invoicing and inventory control for all assigned loads Maintain contact and timeliness in reporting to work Accounts receivables and problem resolution Sales and accounting support skills preferred Prior experience with accounts receivable or collections preferred Strong customer service