and report on returned debit orders and vault arrears Update and maintain SQL data Move clients to debit
individual,who enjoys the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt.
individual,who enjoys the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt.
by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements corrective action monthly and as required. To manage arrears proactively, addressing any issues, drive implementation
by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements corrective action monthly and as required. To manage arrears proactively, addressing any issues, drive implementation
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements /broker changes/ lapses
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements /broker changes/ lapses
client timeously To ensure that no client is in arrears and to facilitate any legal course of action that
client timeously To ensure that no client is in arrears and to facilitate any legal course of action that