Reconciling accounts when short/overpaid Deal with reps on outstanding/short-paid accounts Ensure correct aging reports of accounts not paid or short-paid Send 7-day letters and place accounts on hold when instructions are received Assist senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Credit Notes and Statements Updating IMX on new accounts Please take note: if you have not been contacted
is responsible for Enterprise Risk and Capital Management, and Data Analytics. This is a remote work opportunity advice to General Insurance clients across Africa. Managing projects. Ensuring that reports include insight/value
is responsible for Enterprise Risk and Capital Management, and Data Analytics. This is a remote work opportunity advice to General Insurance clients across Africa. Managing projects. Ensuring that reports include insight/value