leads received by the Wealth Specialist
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
offering the highest levels of service. Handling, maintenance and tracking of all leads received by the Wealth followed up within the Company's set timelines. Maintenance, reconciliation and submission of the Wealth
offering the highest levels of service. Handling, maintenance and tracking of all leads received by the Wealth followed up within the Company's set timelines. Maintenance, reconciliation and submission of the Wealth
queries and processed items.
Ensures proper maintenance, filing, and storage of records
Prepare
information - accountability for the development and maintenance of a consolidated overview of the regional collateral
information - accountability for the development and maintenance of a consolidated overview of the regional collateral
related administration Tenanted repairs and maintenance of buildings Attending to rates queries with
operating practices and the implementation and maintenance of adequate control systems both at DC &