Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts to management. Maintain accurate and up-to-date records of all transactions related to accounts receivable. Grade
Debit notes; Pallet report); Perform an age analysis on all debtors' accounts on a continual basis throughout debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts;
& Debit notes; Pallet report. Perform an age analysis on all debtors' accounts on a continual basis throughout debtors have received. Review the monthly debtors' age analysis. Customer calls to collect overdue amounts
Debit notes; Pallet report); Perform an age analysis on all debtors accounts on a continual basis throughout debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts;
and adherence to CGIC rules
policy administration and portfolio management of non-life insurance business to contribute to the achievement Management, Risk Management and Insurance 8-10years Life and/or Short term insurance underwriting experience Management, Risk Management and Insurance 8-10years Life and/or Short term insurance underwriting experience
policy administration and portfolio management of non-life insurance business to contribute to the achievement Management, Risk Management and Insurance 8-10years Life and/or Short term insurance underwriting experience Management, Risk Management and Insurance 8-10years Life and/or Short term insurance underwriting experience
ure technical compliance for all tender submissions
customer support for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS
customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH