/>Oversee the effective functioning of claims management processes across all product lines to drive efficient
customer centricity.
1. Operations Management: Processes and Systems
Provide professional, consistent, end-to-end corporate and administration services to an allocated. portfolio of clients, in a multi-skilled team – maintaining strong relationships with key individuals to enhance, retain and grow our business. The position is based in Bellville. Take full ownershi
leverage funding and development of partnerships by: Managing and administering existing funds that finance strategies in Industry and Project Development; and, Managing and supporting programmes from government and outputs and deliverables: General Support Programme Manager in implementing, marketing and origination of transactions Provide specialist due diligence support to fund managers with regards to reporting, financial planning opportunities to improve deal sourcing. End to end management of the funds sourcing process, anticipating client
seeking a highly skilled and motivated Finance Manager to join our Cape Town office on a 6-month contract
Reference: CAW005547-MU-1 Relief F&I Manager (4 Months) - Pretoria North - Gauteng Our client is relief F&I Manager for a 4 Month Contract from May to August. As an F&I Business Manager, your main all delivery requirements have been adhered to Managing relationships between the client and the bank/insurance
Provide professional, consistent, end-to-end corporate and administration services to an allocated. portfolio of clients, in a multi-skilled team – maintaining strong relationships with key individuals to enhance, retain and grow our business. The position is based in Bellville. Take full ownershi
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structures and processes necessary to manage the current activities within area of responsibility If applicable communication and adequate information flow within area of responsibility If applicable, ensure the responsibilities
business requirements. RESPONSIBILITIES: Assist R2R Management with the identification and implementation for Improvements) and other client Value-Adds Assist R2R Management with monthly reporting requirements, governance Investigates and resolves any accounting issues within area of responsibility. Maintains general ledger accounts invoices/vouchers. Performs complex reconciliations for area supported and analyzes resulting variances. Proposes financial statements. Communicates findings to management. Recommends and reviews proposed process improvements
business requirements. RESPONSIBILITIES: Assist R2R Management with the identification and implementation for Improvements) and other client Value-Adds Assist R2R Management with monthly reporting requirements, governance Investigates and resolves any accounting issues within area of responsibility. Maintains general ledger accounts invoices/vouchers. Performs complex reconciliations for area supported and analyzes resulting variances. Proposes financial statements. Communicates findings to management. Recommends and reviews proposed process improvements