Credit notes, limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant
renewal. Review claims submitted, ensuring accuracy. Ensure finance processes claims correctly. Represent
any VAT that is claimable that the client did not claim during the financial period, including the submission
any VAT that is claimable that the client did not claim during the financial period, including the submissions
staff functions, and more. Maintain insurance claims, schedules, and company agreements/documents. Valid
staff functions, and more. Maintain insurance claims, schedules, and company agreements/documents. Valid
accounts Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings