completed accurately and on time Organized, accurate and up to date files kept for each policyholder (including departments/branches Sales Leads identified and followed up in conjunction with the representative or JV partners
financial performance to facilitate strategic decision-making. Prepare and maintain budgets, forecasts, and cost
errors, inconsistencies, or missing information. Make necessary corrections and validations to ensure
errors, inconsistencies, or missing information. Make necessary corrections and validations to ensure
Administrator on CWS System, ensure the system is up to date at all times Ensure adherence to POPIA at
you're passionate about technology, innovation, and making a meaningful impact in the Fintech space, we'd
have a passion for technology, innovation, and making a meaningful impact in the Fintech space? Join