of the claims department
Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as par
Our client based in Ormonde Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation Managing a large creditors team (large amount of processing takes place as this is an FMCG company Accounts payable management - supervise the processing of vendors, uploading of
of all claims policies, practices, forms and documentation to ensure that our risk management standards and consistent claims assessments to Claim Consultants by managing and maintaining workflow and service the execution of claims assessment to improve the client experience and risk management. Build and maintain
Knowledge and understanding of how claims are handled and managed.
Register Handle Insurance cover and claims Oversee pay roll Staff management Good knowledge of Microsoft Excel
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting in month-end and year-end processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal reporting, and addres
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting in month-end and year-end processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal reporting, and addres
with HR guidelines - Report any pending claims to line manager for reporting and payment purposes. - Business
standards of the claims department. Controlling of registers, compliance with SLA's, diary management, quantum