applications Capture and report on returned debit orders and vault arrears Update and maintain SQL data Move
to manage their workflow and follow-ups. Manage data collection, logging and distribution to monitor from Para Planner are FICA compliant and signed. Capture all policy details on Elite Wealth, upload confirmation production report. Capture policy and investment data on Elite Wealth or send data to Provider if > clients. Pull annuity reviews and e-mail to clients. Capture and update client information on CRM system Qualification:
to manage their workflow and follow-ups. Manage data collection, logging and distribution to monitor from Para Planner are FICA compliant and signed. Capture all policy details on Elite Wealth, upload confirmation production report. Capture policy and investment data on Elite Wealth or send data to Provider if > clients. Pull annuity reviews and e-mail to clients. Capture and update client information on CRM system Qualification:
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
Creditors
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
on the Oracle system. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation