Sandton, Gauteng, Sudáfrica
5d ago
source : jobomas

Vacancy Details Employer : Oneplan We are hiring! An exciting opportunity has arisen within our finance department. Job purpose Maintain the financial records of the Group, specifically in the areas of debtors and reporting, claims and premium management, and also to assist with day-to-day functions of the Finance department.

  • Key Result AreasInvoicing; Credit notes; Issue Refunds; Reconciliations; Naedo and debit order management; Group Schemes Admin;
  • Reconcile and resolve unallocated deposits; Claims recons; CRM - Resolution of customer queries linked to any financial issues;
  • Provider account recons; Over payments collections; Bad debt management - Reporting and hand over; Internal system support ?

  • reconcile accounts with balances and / or problem accounts; Prepare monthly reports; Processes and Procedures maintenance and updates;
  • Reporting on all above, and supplying any such info to departments as necessary for their reporting requirements; Supporting other finance staff with ad-hoc projects and tasks when necessary.

  • Operational Effectiveness : Be deadline driven (essential); Be punctual; Complete accurate and timely administration; Submit all relevant reports to the Financial Director Any additional responsibilities as required from time to time;
  • Comply with Company policy and procedures at all times.

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