pleadings, affidavits, memoranda, correspondences and bills of costs Opening of files and debiting of fees on pleadings Type letters, affidavits, pleadings, bills of costs, legal opinions and documents Complete accurately Debit fees, generate or process invoices and bill clients Salary dependent on experience Join us on
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
promulgated from time to time Liaise with Client Agents Compile Safety Plans / Files Internal Auditing
promulgated from time to time Liaise with Client Agents Compile Safety Plans / Files Internal Auditing
processes, Forecasting and budgeting Job costing Bill of materials Customer credit Management and systems
accounting processes, Forecasting, Job costing, Bill of materials, Budgeting, Customer credit Management
fees payable Filing Debit Orders Updating rental agents on lease expire, notices to vacate and new tenants keeping Deposit Refunds Reconciling Payments Updating agents stock list daily Attending AGM's on behalf of investors