assistance as required by the larger technical support department as directed by the Post Advances support supervisor post payout deal amendments are handed in by the department. This includes processing of write off for abandonment the salary deductions received from the Finance department. Paid up letters for Logbooks and Title Deeds
collaborating with the policy administration department to ensure deliverables are met. Responsible for effectiveness of data integration between the accounts departments and scheme operations. Responsible for assisting customer service. Responsible for ensuring that the department is optimally resourced and assist with the recruitment opportunities for growing the operational capacity of the department. Responsible for driving innovation / “continuous
• Being adaptable to change as & when the department needs require it. • We do reserve the right to
objective is to enhance the overall efficiency of the department and ensure that the company has a thorough understanding
objective is to enhance the overall efficiency of the department and ensure that the company has a thorough understanding
committee meetings as a representative of the Credit department. Reporting: •Preparation of reports to Board
committee meetings as a representative of the Credit department. Reporting: •Preparation of reports to Board
• Being adaptable to change as & when the department needs require it. • We do reserve the right to
accounting experience to enhance the Finance department's overall efficiency and ensure that the company
Ensuring compliance. Budgets – Interaction with all departments on the capital expenditure budgets processed