the agreed service levels an ensure that clients receive timeous feedback Regular rebalancing to model portfolios
documentation from tenants are followed up and if not received within a timeframe to escalate for assistance
Only RSA citizens need to apply Should you not receive any feedback within 30 days of application, please
GAAP and SAP systems Debt collections Accounts receivable Shared services experience and management Large
reconciliations of bank statements, accounts receivable, and accounts payable. Assist in generating invoices
and take responsibility to execute instructions received via processes within the framework of the team
reconciliations: track and review premium due and received versus receipts loaded on the system Develop and
accounting standards. Oversee accounts payable and receivable processes. Assist in the preparation and coordination
financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash flow management
financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash flow management