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 and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case 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 and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case Compile report/s monthly and submit on last working day of the month (Range: new and closed files, adjustments
projects across all companies. They will also have full responsibility for the financial administration
time frame. Parts purchases to be settled in 30 days, independent dealer’s vehicle stock as per floorplan/
need to know, are clear about the plan.
Takes full responsibility for own actions and outcomes, including
Ensure that all cash sale transactions are paid in full. 4. Take corrective action on out-of-line items
on spending variances; Responsible for monitoring full year spending forecast against latest targets (budget
on spending variances; Responsible for monitoring full year spending forecast against latest targets (budget