department. These include: queries from customers, assisting with complex service calls, technician support calm
screening, endorsements, rating and handling of account queries. Underwriting: Process quotes, new business presentations, quotations and client portfolio packs Assisting the Brokers in compiling reports and schedules
screening, endorsements, rating and handling of account queries. Underwriting: Process quotes, new business presentations, quotations and client portfolio packs Assisting the Brokers in compiling reports and schedules
review and approve linking of Transactional banking Accounts To review and approve change of password To review conduct verification checks Administration Address/assist Branch FICA queries Attends to adhoc administration
review and approve linking of Transactional banking Accounts To review and approve change of password To review conduct verification checks Administration Address/assist Branch FICA queries Attends to adhoc administration
Kempton Park Job Description Greeting customers and assisting with queries. Opening of estimates and job cards to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed. Minimum Requirements Greeting customers and assisting with queries. Opening of estimates and job cards to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed.
copy to SDM manager, Client Services Manager and Assistant Manager Check booking confirmations before they clients, correct as required and sign. Action account / demurrage queries timeously where required. Communication problems. Ensure that the Client Services Manager/ Assistant Manager are kept fully informed of any problems
copy to SDM manager, Client Services Manager and Assistant Manager Check booking confirmations before they clients, correct as required and sign. Action account / demurrage queries timeously where required. Communication problems. Ensure that the Client Services Manager/ Assistant Manager are kept fully informed of any problems
paces call centre and we assist Debt Counsellors via ticketing system. The assistance is not limited to DCs Review consumers as well as creditors. In order to assist our stakeholders, there are engagements with different transactional processing
● Practice accountability, efficiency and consistency when resolving
Key Accountabilities/ Principle Responsibilities
Ensure
public information communication material
Assist universal access passengers
Be polite and
to provide cashier and validator services
Assist with special events and monitor crowd control