sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the
Book and prepare review client files. Make sure all reviews are complete and monthly review targets met with all outstanding matters. Submit all investment applications. Keep updated registers of all processes it is current, correct and updated. Ensure that all documents, corporate files and filing are always General Servicing - Amendments and submitting of all investment applications. Liaise with Broker consultants attorneys, business bankers & medical professionals. All business document templates to be kept updated, as
Book and prepare review client files. Make sure all reviews are complete and monthly review targets met with all outstanding matters. Submit all investment applications. Keep updated registers of all processes it is current, correct and updated. Ensure that all documents, corporate files and filing are always General Servicing - Amendments and submitting of all investment applications. Liaise with Broker consultants attorneys, business bankers & medical professionals. All business document templates to be kept updated, as
duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
Effective communication with drivers to ensure all administration related responsibilities are timeously timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13ton & 24ton are submitted daily. Accurate data capturing of all information into a spread sheet, and the timeously received to that on the active list. Ensure that all documentation is in line with specific client requirements and accurate completion of debriefing slips for all submitted documents along with a copy of POD books
in Randpark Ridge Please only apply if you meet all the requirements and have the necessary experience sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting
in Randpark Ridge Please only apply if you meet all the requirements and have the necessary experience sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting
their team. Responsibilities Reception: Answering of all calls in a professional, courteous and efficient relevant person. Maintain the issue logbook for all messages and matters that arise on a daily basis communicate billing policy to all new patients. Assist with preparing all files for following day's appointments manage client expectations. Assist with checking that all patient details on file are still up to date and new details if relevant. Open accounts and capture all relevant information accurately on system for new
their team. Responsibilities Reception: Answering of all calls in a professional, courteous and efficient relevant person. Maintain the issue logbook for all messages and matters that arise on a daily basis communicate billing policy to all new patients. Assist with preparing all files for following day's appointments manage client expectations. Assist with checking that all patient details on file are still up to date and new details if relevant. Open accounts and capture all relevant information accurately on system for new