... permanent opportunity, reporting to Underwriting Manager, Executive Assurance. The role is ... on portfolio performance and maintaining credit control of business within the ... in providing feedback.Support the manager in overseeing work of junior ...
... debtor invoice and processing credit notes Daily reconciliation with cash ... Microsoft Excel Skills Knowledge of collection, credit control procedures and dispute management ... these may include criminal history, credit, qualification, and reference checks as ...
... verifies information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit reference checks for direct billed ... making and follow up. • Makes collections calls if necessary. Marriott International ...
... contracts Send invoices to Project Managers for payment approval Schedule pay ... first point of contact for collection of payment Report on aged ... Bank Reconciliation: trading account and credit cards Maintaining accurate filing systems ...
... rules and regulations of major credit card operators, such as Visa ... investigations of fraudulent transactions involving credit cards. Display good teamwork, internal ...
... reporting to the Branch Operations Manager, the purpose of this role ... to; supporting the Branch Operations Manager in ensuring we deliver on our operational goals such as debtor and credit management, client and insurer service ...
... outstanding deposits Reconcile and ensure collection of outstanding event accounts Assist Accounts receivable credit collection where required Handle and respond ...
... to the CGC and General Manager - People & Culture and as required ... meetings, events and conferences Reconcile credit card expenses and personal expense ... ) of the CGC and General Manager - People & Culture Coordinate functions and ...
... verifies information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit reference checks for direct billed ... making and follow up. • Makes collections calls if necessary. Marriott International ...
... with contractsSend invoices to Project Managers for payment approvalSchedule pay runs ... first point of contact for collection of paymentReport on aged receivables ... Reconciliation: trading account and credit cardsMaintaining accurate filing systemsProvide ad ...