oversee and manage all finance and wages-related related Functions to ensure compliance to all legislative requirements limited to: Auditing of Assignee and Client Files. All administration relating to the payment of Assignee
work queues Performs operational tasks to resolve all incidents/requests in a timely manner and within when they occur, and logs all such incidents in a timely manner Captures all required and relevant information immediate resolution Provides second level support to all incidents, requests and identifies the root cause tasks to be carried out in the next shift Escalates all tickets to seek the right focus from CoE and other initial triage or troubleshooting Leads and manages all initial client escalation for operational issues
enhancements Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas Maintain the required dress unless they have a minimum of 5 years' experience All required regulatory exams and accreditation Candidate and administrative procedures Be professional at all times with prospects, clients and other MI stakeholders
enhancements Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas Maintain the required dress unless they have a minimum of 5 years' experience All required regulatory exams and accreditation Candidate and administrative procedures Be professional at all times with prospects, clients and other MI stakeholders
Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
following tasks. Presenting a professional image at all times. Greet and welcome guests upon arrival. Answer professional layout, presentation, and accuracy of all typed documents. Maintenance of candidate databases computerised). Ensuring all required candidate paperwork is completed accurately and forwarded to all the relevant
following tasks. Presenting a professional image at all times. Greet and welcome guests upon arrival. Answer professional layout, presentation, and accuracy of all typed documents. Maintenance of candidate databases computerised). Ensuring all required candidate paperwork is completed accurately and forwarded to all the relevant
clients and client end-users in support. Update all ITSM calls timeously with a complete audit trail business standards, processes, and procedures. Resolve all calls logged by end users, relating to desktop issues or written feedback and technical information to all levels of end-users. Must be able to work flexible of the jobs, please note your relocation plans in all applications for jobs and correspondence. Apply here
pursue new business opportunities Prompt response to all client enquiries Prepare and present proposals Resolve contribute to client administration systems Adhere to all Company policies, procedures and business ethics particularly in MS Excel and SAP Experience in all aspects of client relationship management Strong written communication Professional and trustworthy in all aspects Good negotiation skills Positive attitude