requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing solicitors and bailiffs. Reporting, Policies & Administration Maintain accurate, up-to-date customer account copies, scan documents and provide general administrative support as and when directed by supervisors
Our client requires the services a Short-Term Insurance Underwriter who has strong underwriting, policy pricing and system knowledge, to join their team. Key performance areas: Generate monthly reports Provide underwriting advice and risk acceptance to internal brokers Maintain product and system kn
Our client requires the services a Short-Term Insurance Underwriter who has strong underwriting, policy pricing and system knowledge, to join their team. Key performance areas: Generate monthly reports Provide underwriting advice and risk acceptance to internal brokers Maintain product and system kn
services of a highly organised and meticulous HR Administrator to provide admin support to the HR Department ATR report for yearly submission. HR System Administration & Reporting (HR Metrics) Prepare and report disciplinarians, expenses etc. Ensure all administrative processes relating to employment, terminations and ad-hoc transport requests for employees. Administration of invoicing for external training providers
services of a highly organised and meticulous HR Administrator to provide admin support to the HR Department ATR report for yearly submission. HR System Administration & Reporting (HR Metrics) Prepare and report disciplinarians, expenses etc. Ensure all administrative processes relating to employment, terminations and ad-hoc transport requests for employees. Administration of invoicing for external training providers
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless online collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and
management of their property. Key performance areas: Administrative duties: Maintain a complete set of accounting qualification At least 5 - 8 years' experience in an administrative or financial environment Experience in the
recalls. Implement corrective action as needed. Administration: Monitor customer feedback regarding call outs
recalls. Implement corrective action as needed. Administration: Monitor customer feedback regarding call outs