and AR teams regarding suppliers / customers on hold Ensure that all business SLAs are adhered to Perform
documentation and assistance. Handling requests from the holding company promptly and efficiently. Minimum Requirements
documentation and assistance. Handling requests from the holding company promptly and efficiently. Minimum Requirements
and AR teams regarding suppliers / customers on hold Ensure that all business SLAs are adhered to Perform
debtors' reconciliations. Ideal candidates will hold a certification or diploma in Accounting, Finance
in order to assess when account should be put on hold. Cash book reconciliation Daily reconciliation of
including handling of renewal procedure (reminders, hold covers and policy period extensions) Involvement
including handling of renewal procedure (reminders, hold covers and policy period extensions) Involvement
in order to assess when account should be put on hold. Cash book reconciliation Daily reconciliation of
and AR teams regarding suppliers / customers on hold Ensure that all business SLAs are adhered to Perform