Company Website: http://shanavondavis.inteletravel.com

As Senior Administrator, my responsibilities include but are not limited to: « Support business planning, schedule/conduct yearly and quarterly staff meetings, and calendar of events.« Resolve unidentified and unapplied payments, complete daily, weekly and monthly reports for Paymaster and remittance services, review provisions for bad debt, and recommend course of action.« Supervise all Paymaster and Remittance Service clerks.« Oversee and reconcile daily… Show more As Senior Administrator, my responsibilities include but are not limited to: « Support business planning, schedule/conduct yearly and quarterly staff meetings, and calendar of events.« Resolve unidentified and unapplied payments, complete daily, weekly and monthly reports for Paymaster and remittance services, review provisions for bad debt, and recommend course of action.« Supervise all Paymaster and Remittance Service clerks.« Oversee and reconcile daily Paymaster and remittance transactions for Montego Bay, Ocho Rios, Kingston and Portmore locations.« Interview loan applicants to determine financial eligibility and feasibility for loans, and evaluate their credit worthiness.« Respond to general inquiries, process loan contracts, salary deductions forms, and advice clients on policies and restrictions.« Maintain accounting records, resolve client issues relating to their accounts, and conduct detail assessments to justify approval or rejection of loan applications. Show less

« Managed daily accounting procedures such as Quickbooks entries, bank and insurance statements reconciliation from both Sagicor and Guardian.« Ensured that staff members, contractors and suppliers were paid in a timely manner and hosted monthly staff meetings.« Trained and supervised front desk staff and managed petty cash.« Replenished dental and office supplies, prepared all internal/external correspondence, dental reports, invoices, and ensured that they were… Show more « Managed daily accounting procedures such as Quickbooks entries, bank and insurance statements reconciliation from both Sagicor and Guardian.« Ensured that staff members, contractors and suppliers were paid in a timely manner and hosted monthly staff meetings.« Trained and supervised front desk staff and managed petty cash.« Replenished dental and office supplies, prepared all internal/external correspondence, dental reports, invoices, and ensured that they were dispatched promptly while maintained an efficient records management system.« Assisted with telephone inquires, appointments, check in and out patients, insurance, credit and debit card payments. Show less