Revenue/Commission Specialist to work within the Operations Department. Interpret and analyse financial data Consider operational finance department Manage the relationship between the operational department and the finance finance department Plan and strategize for growth BCom degree Management Accounting / Business Studies Financial
Revenue/Commission Specialist to work within the Operations Department. Interpret and analyse financial data Consider operational finance department Manage the relationship between the operational department and the finance finance department Plan and strategize for growth BCom degree Management Accounting / Business Studies Financial
completing applications, medical examinations, and all other documentation required for insurance underwriting with regards to our Tax Department, Billing Department, Short Term Department, Fiduciary etc. Qualifications:
operational finance department.
Reconcile bank account and distribute money within departments Assure expenditures are in accordance with code
monitoring and review. Although based in the finance department, the position is geared to delivering specifically
Attending to all existing client queries and request timeously and professionally thereby offering the of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs and will applications requirements to complete any deal. Understanding all Warwick's product offerings. Ensure that the Company
Attending to all existing client queries and request timeously and professionally thereby offering the of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs and will applications requirements to complete any deal. Understanding all Warwick's product offerings. Ensure that the Company
Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants Oversee all deposits paid readings are taken on time Monthly schedules of all recoveries. Updating lease schedules with any amendments Watch dog report monthly from PEC Handle and manage all PEC correspondence Fully accountable for the utility
creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property Prepare month end payment packs timeously, ensuring all supporting documents are attached Sending remittance