payment of salvage is deposited into Santam's account. Liaising with internal and external, Salvage dealers)
and efficient admin operation. Update customer account/details with necessary information when needed
and efficient admin operation. Update customer account/details with necessary information when needed
team members; A desire to take ownership and accountability to see your work through to resolution; Ability
billing systems Desired Skills and Abilities Accounting/Finance Experience SAP Experience Strong communication
Ensure other required documents, reports and email accounts are up to date and accurate. REMUNERATION R12
Ensure other required documents, reports and email accounts are up to date and accurate. REMUNERATION R12
adaption of an Agile delivery methodology. Key Accountabilities Work with managers to ensure the Customer
Ensure other required documents, reports and email accounts are up to date and accurate. Minimum Requirements