management - with product providers on queries and internal queries received from the regions. Request and necessary. Managing suspense entries in line with internal business processes. Preparation of month end reconciliation
management - with product providers on queries and internal queries received from the regions. Request and necessary. Managing suspense entries in line with internal business processes. Preparation of month end reconciliation
requirements. Review clients cover according to internal business procedures, or if client circumstances
requirements. Review clients cover according to internal business procedures, or if client circumstances
clients. Check Commission statements from CommPay (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT and Systems: Preparation of client