law firms and corporate legal departments. As a part of Morae, Exigent offers a range of award-winning ensure payment of outstanding invoices are made on time Maintaining contact with customers to ensure invoices internally and externally at all levels Experience in calling customers Ability to handle difficult customers Excellent verbal and written communication skills Good time management skills Deadline driven High attention
reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget) and distribute
variances
? Delivery Team expense and cost centre allocation and purchase order approval management
reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget) and distribute
variances
? Delivery Team expense and cost centre allocation and purchase order approval management
experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences
experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences
resolution and update data files for uploading Timely distribution. Communicate availability to the CAM/PMs received from the investment team ensuring best and timely execution. Monitoring compliance with investment excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship
resolution and update data files for uploading Timely distribution. Communicate availability to the CAM/PMs received from the investment team ensuring best and timely execution. Monitoring compliance with investment excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship
preparing monthly management packs, conducting cost centre reviews, and analyzing expenses.
Job
payment processing
payment processing