Credit notes, limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant
staff functions, and more. Maintain insurance claims, schedules, and company agreements/documents. Valid
staff functions, and more. Maintain insurance claims, schedules, and company agreements/documents. Valid
expenditure submitted
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
applications, reconciliations and terminations, insurance claims etc. This function is responsible for the management accounts Administrate the Credit card and Insurance claim application process Procurement Management Assist
applications, reconciliations and terminations, insurance claims etc. This function is responsible for the management accounts Administrate the Credit card and Insurance claim application process Procurement Management Assist