Aarjav Pisharodi

Accounts Receivable:
• Liaise with Insurance Clients/Suppliers/Supervisors via phone and/or email
• Client invoicing as required, per insurer
• Reports
• Make Safes
• Conduct reconciliations on finished Make Safe & Report jobs where required
• Follow up outstanding debtors

Other – General

• Ensure processes are followed and report any processes not functioning
correctly in the system to Manager and IT
• Assist with updating written procedures to record process changes
• Answer general finance enquiries relating to Report & Make Safe Invoicing
as required

Quality
• Deliver the highest standard of Quality – every time
• Ensure all work conforms to legislative and contractual requirements
• Adhere to all Ambrose Construct Group standard operating procedures
Communication
• Liaise with staff, suppliers and other delegated persons acting on behalf of
the insurer with utmost respect and courtesy
• Manage and escalate dispute/issue resolution as required

Training
• Assist with training on Make Safe & Report Jobs as required