key role in our team, providing oversight on the service delivery to our clients. You will have the opportunity issues. Attend and conduct team meetings/process training sessions. Remain aware and knowledgeable of any Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Me managing an Admin/Debt Review team. Previous customer service experience. Experience working in a regulated environment
and acting as the main point of contact for all service-related inquiries and issues. The Account Manager closely with internal teams to deliver exceptional service, drive technology adoption, and proactively address specific needs and objectives. Provide guidance and training to clients on the effective use of technology a timely and efficient manner. Conduct regular service reviews with clients to assess their satisfaction Provide input and insights to the product and service development teams based on client feedback and
encompassing Commercial Lines, Personal Lines, Marine, Engineering, and Hospitality.
engagement manager within Group Internal Audit Services.
assisting a senior Discovery broker in Paraplanning, servicing his existing clients and the growth of his client tools proficient RE5 Class of business CFP / Full industry related qualification Reliable vehicle Key Traits
assisting a senior Discovery broker in Paraplanning, servicing his existing clients and the growth of his client tools proficient RE5 Class of business CFP / Full industry related qualification Reliable vehicle Key Traits
and Development: • Team Management: Supervise, train, and motivate a team of 50 accounts receivable professionals operations, including the adoption of ERP systems. • Industry updates: Regularly monitoring changes in regulations control activities comply with company policies, industry regulations, and legal requirements. • Reporting: regulations, and best practices, staying current with industry changes. • Technical Proficiency: Proficiency
encompassing Commercial Lines, Personal Lines, Marine, Engineering, and Hospitality. Manage relationships with key budgeting, implementation, and alignment with industry best practices. Translate organisational plans
payroll on a separate system on Mirror M2 system - training provided. 5 Monthly updating of the Ufiling system
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt calls professionally. Providing excellent customer service during collections processes. Recommending accounts