on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS Pre-payout/establishment experience within a Financial Services institution Credit administration experience would be an advantage
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
based in Johannesburg is seeking a highly skilled Policy Services - Operations Assistant Manager with extensive the Operations Manager, the entire management of Policy Services (Operations) - Comprised of the following the Operations Manager, the entire management of Policy Services (Operations) - Comprised of the following governance, risk management & compliance across Policy Services; Anticipate the impact of business strategy consistency of delivery on required business outputs for Policy Services; Conduct KPIs for departmental managers
The Company: The company provides advanced technological solutions to logistics and fleet management companies. The Job: This is a reporting orientated role providing insightful reports in a visualised dashboard view to clients and Key Account Managers and analyse reports to identify irregularities.
The successful candidate will also oversee the Credit Control, Billings and Case Management functions Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing extensive knowledge of Medical Scheme Rules and Policies, Coding and PMB. Managing of Employees Timecards
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
Assist with Customer queries Clean Criminal & Credit record - will be verified Monthly