Portfolio Head: Municipal Finance, Fiscal Policy & Revenue Enhancement THE CANDIDATE PROFILE Good and all relevant legislation and Regulations; and Policy directives (MFMA, PFMA). Working knowledge of legislative legislative, regulatory, fiscal and policy directives governing CLIENT and LG Strong leadership skills Management preferably local government Public Finance policy formulation Proven track record in developing financial
provided Register claim on system, with reference to policy documentation Upload all claims documents and correspondence for underwriters Capturing of policies onto the system Managing policy endorsements and loading onto Noting of interest onto the system Assist with the policy pipeline for preparing underwriters for upcoming compliance reports Liaising with brokers regarding policy renewals and assisting with follow-ups Assist with notifications and following up on completion dates Managing policy documentation on the system Data and Analytics:
provided Register claim on system, with reference to policy documentation Upload all claims documents and correspondence for underwriters Capturing of policies onto the system Managing policy endorsements and loading onto Noting of interest onto the system Assist with the policy pipeline for preparing underwriters for upcoming compliance reports Liaising with brokers regarding policy renewals and assisting with follow-ups Assist with notifications and following up on completion dates Managing policy documentation on the system Data and Analytics:
errors picked in the journal process and from LOB Policy reports. Preparation and processing of manual monthly on LOB transactions. Reconcile CBR report to LOB policy level report. Releasing payments on Banking system Insurance Experience with Policy Accounting Experience dealing with Policy accounts mapping & Reconciliation advanced excel formulas. Knowledge of Functioning of policy administration process. If you meet the above requirements
Claims assessed. You will check the status of the policy and receipt of premium (current and up to date) prescription while providing excellent service to policy holders and business partners in respect of Claims intimation is correct and valid. Check the status of the policy and receipt of premium (current and up to date) assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for process/decision. Provide excellent service to policy holders and business partners in respect of Claims
Claims assessed. You will check the status of the policy and receipt of premium (current and up to date) prescription while providing excellent service to policy holders and business partners in respect of Claims intimation is correct and valid. Check the status of the policy and receipt of premium (current and up to date) assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for process/decision. Provide excellent service to policy holders and business partners in respect of Claims
managed.
Our
and standards are being met
follow-up completed accurately, within Company policy and timeously • Review cashbook payments to ensure ensure it is completed accurately, within Company policy and timeously • Ensure all bank and cashbook accounts Approve intercompany invoices in line with Company policy • Review and approve intercompany reconciliations are accounted for in line with IFRS and Company policy • Review and approve VAT declarations and reconciliations material variances • Implement and monitor financial policy changes • Review and sign-off of balance sheet
and standards are being met;