communicator - Ability to influence and engage with authority - Strong business acumen - In-depth understanding place and result in final mappings - Addressing authorization topics to the appropriate colleagues - Supporting
ensure that claims are processed according to authorizations for a period of 6 months only.
benefit.
system
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
If applicable, ensure the responsibilities, authorities and accountability of all direct subordinates
invoices are approved in accordance with levels of authority
and reviewing deals on the system Obtaining authorization for valid deals on the prepared pricing cover
and reviewing deals on the system Obtaining authorization for valid deals on the prepared pricing cover
approved by the deal committee before requesting authorization from management
approved by the deal committee before requesting authorization from management Escrow services - review submissions