Ensuring payment chasers/reminders are sent out timely and on schedule Refunds: Administering refund reports from Head Office Treasury with 24 hour-turn-around time Accept cash payments from walk-in customers Transfers premium included in them Ensuring premiums are paid on time Reconciliations of suspense accounts and resolving Attention to detail, Articulate High work standards Time management Punctual Flexible Team player Ability
invoices from intercompany vendors as required in time for payment and processing within deadlines Ensure High level of accuracy Complete high-quality work Time management Punctual Team player Person Profile Self-motivated
outstanding invoices from suppliers as required in time for payment and processing within deadlines Ensure High level of accuracy Complete high-quality work Time management Punctual Team player Person Profile: