Processing all stock invoices nationally • Staff management • Processing all credit notes • Reviewing supporting
implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc
• Reporting all delivery-related problems to management • Compiling accurate delivery records and reports
handling/negotiation process within ones assigned mandate. Manage a portfolio of brokers and the claims emanating
all necessary information on the Banks document management system Creation of drawn done core banking system
Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner
handling/negotiation process within ones assigned mandate. Manage a portfolio of brokers and the claims emanating
long-term relationships with customers and build and manage a client book. Hitting targets with a hunger
all necessary information on the Banks document management system Creation of drawn done core banking system
advice support
Assistance with practice management
Training support, i.e. technical and soft