patients during EEG procedures to ensure accurate data collection.
modelling for business cases Variances analysis Data Analysis Lapse, Churn and Persistency Analysis Preparing completeness and accuracy of customer premium collections. Pay through the bank stats for Client Services
Syspro Strong Excel skills (importing, uploading data/files) Responsibilities: Reconcile the cash books material variances Assist with debtors: Debt collection Payment allocations Resolve client billing inquiries
records of customer accounts, invoicing, and collections. This role requires strong organisational skills computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
and collections.
records of customer accounts, invoicing, and collections. This role requires strong organisational skills computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
complete. Responsible for reviewing and analysing data and reports with the intention of understanding ensuring that the premium collection process runs smoothly, and best practice collection efforts are implemented enhance premium collection and fee generation. Responsible for the submission of data to stakeholders continually improving both the quality and format of data and related reporting for the scheme. Responsible identifying opportunities to increase the effectiveness of data integration between the accounts departments and
Managements and direction focus: Ensure data collection and analyses of data trends and force areas for improvement improvement drives. Circulate data and management reports to share information on focus areas and needs for
focus:
focus: