Attending to all existing client queries and request timeously and professionally thereby offering the of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs and will applications requirements to complete any deal. Understanding all Warwick's product offerings. Ensure that the Company
experience will be considered. Must have strong all-round management skills with the ability to manage customer relations, opening & closing procedures. All references must be contactable. Must be energetic
experience will be considered. Must have strong all-round management skills with the ability to manage customer relations, opening & closing procedures. All references must be contactable. Must be energetic
Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants Oversee all deposits paid readings are taken on time Monthly schedules of all recoveries. Updating lease schedules with any amendments Watch dog report monthly from PEC Handle and manage all PEC correspondence Fully accountable for the utility
magazines, and websites. Ensures visual assets across all media are consistent. Establish house style guidelines done in time. Responsible for the presentation of all partner's brands by following supplied brand guidelines - Develop and maintain strong relationships with all Stakeholders and clients (both internal and external) Ability to work well with different people from all parts of the business. Creative and conceptual thinker
preparation and processing of legal documents Print all correspondence, pleadings and documents and file with clients regarding payments and keep a log of all client contact. Ensure understanding of FICA Complete
preparation and processing of legal documents Print all correspondence, pleadings and documents and file with clients regarding payments and keep a log of all client contact. Ensure understanding of FICA Complete
and processing of legal documents.
creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property Prepare month end payment packs timeously, ensuring all supporting documents are attached Sending remittance
exceptional and professional client service to ensure all processes are followed timeously and accurately. Inbound and Outbound