Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare
center Report Preparation
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
Support cost centre owners to make informed financial decisions for
at least once a month, electronically emailed. 2. Care and Grow your customer database, by continually corrective action on out-of-line items. • CUSTOMER CARE 1. Ensure high levels of customer interactions.
department and receive proof of payment within 15 working days. Payments received from third parties must be reconciled from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure that Compile report/s monthly and submit on last working day of the month (Range: new and closed files, adjustments
department and receive proof of payment within 15 working days. Payments received from third parties must be reconciled from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure that Compile report/s monthly and submit on last working day of the month (Range: new and closed files, adjustments
time frame. Parts purchases to be settled in 30 days, independent dealer’s vehicle stock as per floorplan/