- Generate expense report and ensures transactions are recorded, documented, reviewed and supported in accordance with company policies.
- Processing vendor invoices for payment for company and its subsidiaries.
- Recording of transactions - Support to Operations Department by tracking vendor and client payments, tracking Letters of Credit, preparation of Invoices and delivery documentation creation and project reporting.
- Processing monthly intercompany invoices for man hours.
- Perform tasks assigned and instructed by Top Management.
- Knowledgeable of Edari and Quickbooks software
- We need arabic speaking but Able to speak and write English.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases