reconcile, and report financial data to support the Finance Department. Maintain accurate records of revenue
developed with relevant company employees in other departments/branches Sales Leads identified and followed determined through inspections and/or analysis of data. Policy requirements such as documentation and the entered the system. Underwriting and accounts department notified timeously of policy activations and
developed with relevant company employees in other departments/branches Sales Leads identified and followed determined through inspections and/or analysis of data. Policy requirements such as documentation and the entered the system. Underwriting and accounts department notified timeously of policy activations and
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
Approving or rejecting the loans based on the available data; Calculation of the interest rates for loans; Reviewing