and change of rates on employees pay structures. Half day position for 50 hours a month. Please note that
Responsibilities: Review and process credit applications in a timely manner Analyse financial documents and credit reports interpersonal abilities Ability to work independently and as part of a team Knowledge of credit laws and regulations CV today We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient manner
claim processing, work through negative deferred days and possible prescription while providing excellent deferred days and possible prescription. Work outbound call on vehicle claims in excess of 100 days old (will relevant policy wordings. Able to make correct and timely decisions as informed by policy wordings. MS Office targets and objectives. Good organisational and time management skills. Able to plan and prioritise in be contacted for this position within 10 working days please consider your application unsuccessful. COMMENTS:
claim processing, work through negative deferred days and possible prescription while providing excellent deferred days and possible prescription. Work outbound call on vehicle claims in excess of 100 days old (will relevant policy wordings. Able to make correct and timely decisions as informed by policy wordings. MS Office targets and objectives. Good organisational and time management skills. Able to plan and prioritise in be contacted for this position within 10 working days please consider your application unsuccessful. COMMENTS:
tasks. ACCOUNTING: Bank Capturing: Accurate and timely entry of financial transactions into the accounting handling numerical data. Growth Opportunities: Being part of the founding team offers significant potential
organisational and time management skills. Ability to work independently and as part of a team. Experience
organisational and time management skills. Ability to work independently and as part of a team. Experience
accepted or rejected. Prepare financial analysis as part of the commercial screening process of new applications client. Attend conferences and seminars that are part of the Pre-Investment Business Support. Resolve Exceptionally professional with outstanding business ethics. Time and task management. Experience/Skills Required:
ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships accounts with a debt that is overdue by more than 60 days to the Commercial Director for discussion with Business