team. This company has multiple operations in South Africa and is growing exponentially each year. They
business, amendments and client queries Processing Corrective action Cancellations Action Renewals Endorsements includes insurers and clients Provide ongoing service and support to your client base Administration:
business, amendments and client queries Processing Corrective action Cancellations Action Renewals Endorsements includes insurers and clients Provide ongoing service and support to your client base Administration:
generate demand for the range of products and services within designated accounts, aligning with established business
performance and position of the business to BSure Africa management, the group management, regulatory authorities duties. Registered Chartered Accountant (CA) in South Africa 3 - 5 years post qualifying experience Experience one of the big four is advantageous Financial services experience or experience working in the insurance
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations investigated, and recommendations provided for corrective action. Assistance is provided to Operations
reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations investigated, and recommendations provided for corrective action. Assistance is provided to Operations
sources of supply across the company product and services portfolio. Assess operational risks of current Ensure new suppliers are vetted for compliance and correctly loaded onto the ERP system. Identify and source discrepancies, highlight cost concerns and assist with corrective action Lead and Manage Staff: Control of and Ensure that all orders and contracts are processed correctly on the ERP system. Assess and report on Staff