Outbound Consultant - Insurance
To support the goals and objectives of the campaign
Cold calling SA clients
• Minimum 6 months insurance telesales experience (cold calling) - Ideally
/>• Good communicator
• Responsible and accountable
• Possesses a winners attitude (the ability
pressurised environment, with high levels of accountability and responsibility. Must be service-orientated
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
Description Outbound Consultant - Insurance To support the goals and objectives of the campaign by ensuring - Cold calling SA clients • Minimum 6 months insurance telesales experience (cold calling) - Ideally on life • Good communicator • Responsible and accountable • Possesses a winners attitude (the ability to pressurised environment, with high levels of accountability and responsibility. Must be service-orientated
to serve as the link between the client and the insurer. Provide meaningful input to facilitate the finalization working with short-term Insurance claims – non negotiable
Role Purpose A leader in Insurance with a well known Brand is looking for Regional Sales Executive (Regional team of experienced insurance professionals to execute on the short-term insurance strategy of the client Experience: • Financial sector experience (Banking, Insurance, Investments) • 5 –7 years' experience managing
invoices/credits.
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits