same time maintain the standards of the claims department
office operations and provides support for trade settlement and confirmation activities within Balance Sheet resolving any exceptions before settlement.
office operations and provides support for trade settlement and confirmation activities within Balance Sheet resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving Office, and external clients before settlement. Oversee daily settlements, ensuring the accuracy and completeness payments before they are released for automated settlement. Perform daily cash reconciliations, investigating financial services industry, with a focus on settlement and confirmation processes for complex OTC derivatives
office operations and provides support for trade settlement and confirmation activities within Balance Sheet resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving Office, and external clients before settlement. Oversee daily settlements, ensuring the accuracy and completeness payments before they are released for automated settlement. Perform daily cash reconciliations, investigating financial services industry, with a focus on settlement and confirmation processes for complex OTC derivatives
office operations and provides support for trade settlement and confirmation activities within Balance Sheet resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving Office, and external clients before settlement. Oversee daily settlements, ensuring the accuracy and completeness payments before they are released for automated settlement. Perform daily cash reconciliations, investigating financial services industry, with a focus on settlement and confirmation processes for complex OTC derivatives
same time maintain the standards of the claims department. Controlling of registers, compliance with SLA's technical aspects for claims settlement are adhered to. Negotiate settlement of the claims with all relevant
same time maintain the standards of the claims department Controlling of registers, compliance with SLA's technical aspects for claims settlement are adhered to Negotiate settlement of the claims with all relevant
Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions necessary · Control all creditor rebates and settlement discounts and oversee this function for debtors
Debtors
· Ensure a smooth running of the accounts department.
· Verify billing by suppliers
· Control all creditor rebates and settlement discounts and oversee this function for debtors
various payplan requirements Review of client settlements before issue Assist the Financial Manager with