Debt Review Proposal Administrator, Goodwood, Northern Suburbs. Company Name: DC Experts. We are industry leaders in the Debt Review space, and one of the top 5 large national debt review companies in SA, as looking for an energetic and customer centric Debt Review Proposal Administrator to join our vibrant admin manner. Minimum 1 year plus experience in a debt review administration environment is preferred, but willing time sensitive nature of all the steps in the debt review admin process, and complying with same. General
payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations performed requirements are being met, that all relevant documentation has been obtained and that payments are authorised and that they are accurate Signing off on documentation pertaining to the creditors account reconciliation all documentation is properly filed and easily accessible Operational responsibilities: Reviewing and and updating price contracts Reviewing calculations of referral payments Setting up referral vendors on
responsibilities include: • Collation of all necessary documentation relating to administration of local and offshore same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment clients, and responsible for all client take on documentation, and loading on internal systems • Quarterly monthly and quarterly reporting as well as tax documentation per client • Co-ordinate and plan client events
responsibilities include: • Collation of all necessary documentation relating to administration of local and offshore same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment clients, and responsible for all client take on documentation, and loading on internal systems • Quarterly monthly and quarterly reporting as well as tax documentation per client • Co-ordinate and plan client events
achieve better results. Captures user needs: Documents user requirements clearly and concisely to ensure you for your interest in this position, we will review and be in touch if you are suitable. Due to the
achieve better results. Captures user needs: Documents user requirements clearly and concisely to ensure you for your interest in this position, we will review and be in touch if you are suitable. Due to the
evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient flow, and credit control. Monthly closure tasks, reviews, and reporting. Annual/Quarterly Stats SA Reporting
and checking leave balances Completion of UIF documentation Checking overtime worked Loading contracts on with salary related queries Labour inspections documentations and resolving general employee relations issues
and checking leave balances Completion of UIF documentation Checking overtime worked Loading contracts on with salary related queries Labour inspections documentations and resolving general employee relations issues