deadlines
Meeting deadlines Problem solver Make follow-up calls Identify which accounts are overdue Contact companies report and submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable submission of invoices Working closely with the sales team Consultant: Charlene Nel - Dante Personnel
analysis - Effective management of cost and/or profit centres
Management of the cost budgets
Monthly profit centre
Controlling of the effective and accurate reporting per cost / profit centre
work closely with policyholders, marine surveyors, agents, and other stakeholders to assess, investigate Communicate with policyholders, marine surveyors, agents, and external parties to gather information, documentation
work closely with policyholders, marine surveyors, agents, and other stakeholders to assess, investigate
position is essential. Financial Shared Services Centre experience an advantage. R 45 – 60 K benefits
financial results reports to prepare from Point Of Sales systems / BI systems
reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances. Weekly presentations loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances. Weekly presentations loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
Working with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role Fund Specialist will be responsible for driving sales and brand awareness, as well as maintaining and responsibilities include: Growth and retention of assets Sales and brand promotion Client Relationship management