identifying areas of concern and implementing corrective action monthly and as required To manage achieve monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance areas of concern and managing implementation of corrective action monthly and as required To manage customer
identifying areas of concern and implementing corrective action monthly and as required To draft policies related provisions and implementation of proactive corrective measures, reviewing collections levels and addressing recommending and monitoring implementation of corrective action monthly and as required To manage asset
identifying areas of concern and implementing corrective action monthly and as required To draft policies related provisions and implementation of proactive corrective measures, reviewing collections levels and addressing recommending and monitoring implementation of corrective action monthly and as required To manage asset
make informed underwriting decisions Processing Corrective action based on claims history Process cancellations
make informed underwriting decisions Processing Corrective action based on claims history Process cancellations
paid timeously. Ensuring debtor statements are correct and sent to clients. Allocating and applying receipts
paid timeously. Ensuring debtor statements are correct and sent to clients. Allocating and applying receipts
agreed timeframes and take appropriate steps to correct problems. Track & drive individual development
agreed timeframes and take appropriate steps to correct problems. Track & drive individual development