policies.
Min 5-year experience.
Must be service orientated.
Commercial and claims knowledge company. (22 years old)
Working hours Monday to Friday 08h00 to 16h30 but in a relaxed and flexible
position, which is office-based, 08h00-17h00, Monday to Friday.
Non-negotiable:
correctly.
Our client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese position, which is office-based, 08h00-17h00, Monday to Friday. Non-negotiable: The incumbent should be fluent correctly. Liasing and follow up with clearing agents to ensure timeous deliveries. Ensuring INSS, IRPS
required to execute transactions on behalf of customers during the South African market session and hence requiredto work from 8a.m. - 6p.m. SA Time Monday to Friday Execute daily transaction requests from institutional Markets Attend to client queries within the agreed service levels an ensure that clients receive timeous feedback
required to execute transactions on behalf of customers during the South African market session and hence requiredto work from 8a.m. - 6p.m. SA Time Monday to Friday Execute daily transaction requests from institutional Markets Attend to client queries within the agreed service levels an ensure that clients receive timeous feedback
ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location: Kempton Park
Our client in the Financial Services industry is seeking an Internal Broker/Underwriter (Short Term Insurance)
/>Responsibilities:
that the age analysis is evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue queries are resolved within 8 hours You'll need a customer-first mindset and the following skills to succeed
that the age analysis is evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue queries are resolved within 8 hours You'll need a customer-first mindset and the following skills to succeed
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments