excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product
market and margin control Build up and maintain agent/supplier relationships Quote and design successful
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
when required. • Assist with deliveries and collections to and from customers when required. PLEASE APPLY
Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills (Microsoft
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
responsible for dispensing fuel, cashiering, collecting cashpayments from customers and making change
systems to improve commercial outcomes, such as a new agent portal or new data pipelines for core credit analytics
qualification would be advantageous Data capturing and collection 1 year experience in administration/or M&E
Reconciliation:
Financial