footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
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Duties:
debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit letters and resolve if returns related or escalate to Agents if not.
Support Credit Control Regional related.
Recognized Credit Control / Debt Collection related qualification
At least 2 years
Sales Logix experience an advantage.
Debt collecting experience is essential.
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets