Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory – register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management levels, verifications and audits process. Other Admin or Financial duties as required. Qualified Chartered
returns. Allocate bank transfers, processing of Debtors as required and handling of admin accordingly. Minimum
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay
Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle phone Control and Account Vetting credit applications Submitting credit applications to Experian Preparing management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within
personalisation and issuance, credit management software as well as debit and credit card payment solutions advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English
GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning of each Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well
accounts
deliveries Do all necessary when the company needs to do credit notes for customers Handling supplier queries,