hand-over to relevant person for filing. Ensure all dispatch documents are filed correctly and timeously. Check
Preparation & maintenance of client files Ensure completeness of client file/data gathering Confirm risk profile
Arranging and receiving courier. • Creating client files and filing necessary documentation. • Assisting with
and answering telephones. • Creating client files and filing necessary documentation. • Assisting with
Arranging and receiving courier. • Creating client files and filing necessary documentation. • Assisting with
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future
and answering telephones. • Creating client files and filing necessary documentation. • Assisting with
server updates continuously. Ensuring accurate filing of all documentation. Overseeing procurement processes If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
server updates continuously. Ensuring accurate filing of all documentation. Overseeing procurement processes If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future