collections
r />The candidate will be managing the shared services collections division of the group and responsibilities team
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers customers with fast, efficient and friendly service · work as part of a team or individually to deliver high
and reconciling, delivering exceptional client service and upholding the company name and build and maintain Elite: Creditor single/batch journal Allocate to correct supplier account Use invoice date; except rent raised on the 1st of applicable month Allocate to correct general ledger Reference: Detailed description reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management accounts by no later audit packs and audit files Service Delivery: Maintaining excellent client service delivery Maintain excellent
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers customers with fast, efficient and friendly service · work as part of a team or individually to deliver high
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable Payable are correct by referring any questions to the Financial Manager of any questionable items before
provides well-established rental management and sales services to property investors. Our vast client base enables Sales Team offers a full range of real estate services. We specialize in high quality Sectional and Full Administrator is responsible for ensuring the accurate and correct billings of levies and other charges are processed our books, delivering a high standard of quality service to all clients (Owners, Operators, RV Admin, Portfolio delivery. Conduct recons to ensure our billings are correct Accurately maintain all administration and communication
system. Assist service providers with details of progress on payment claims and services. Help resolve inputs from relevant areas on queries. Record and correctly save documents. Reconciliation Administration inclusive of experience in payments and customer service.