affidavit and other documentsAnalyse transactional data with the aim of detecting fraudPlacing hard hold counterfeit.Ensure card is listed on EDC (Electronic Data Capturing)Conduct EDD (Enhanced Due Diligence) on customer’s
to troubleshoot Must be able to work shifts and weekends
Duties and Responsibilities:• Capturing of all new claim where applicable.• One point of contact for customer claim is handled efficiently.• Verifies FNOL data or documentation provided to ensure correct settlements ensuring that complete and accurate data/documentation is obtained and captured. This determines the direction
etiquetteNo criminal or credit recordAble to work on weekends, public holidays and flexible hours as requiredOwn 16:0008:00 – 17:0009:00 – 18:0010:00 – 19:00Includes weekends and public holidays. PERSONAL ATTRIBUTES PunctualExcellent
Year in Client Services,1 year’s experience in data capturing,and1 Year’s experience in Category A, B, C procedure Administrate demutualization process Capture client informationhttps://protool.gumtree.co.z
support Human Resources Regional and Core Team Capturing information on Human Capital Platform Consolidating Consolidating of Human Capital monthly report Accurate data capturing of HC Projects in Excel, Word / PowerPoint
application forms for quality controlFollow the capturing procedureSend incomplete applications back to stipulated requirement of policies per day Send captured application forms to Head Office for archiving Insurance1 Year Client Services1 years’ experience in data capturing1 Years’ experience in: Category A, B,
procedure4. Administrate demutualization process• Capture client information• Inform clients of status of fax• Prepare statistical reports• Assist with data capturing when required• Encourage clients to complete
queries- To capture Garage Card expenditure in the “Petrol Workbook” for the month- To capture “Petrol Workbook” file for the month• Reimbursive Kilometers- To capture Reimbursive Kilometers from approved logbooks provided Reimbursive Kilometer totals to employees- To capture “Petrol Workbook” in the payroll input file for waivers of cellphone expenditure when approved- To capture cellphone usage in the payroll input file for the as supplied by managers• Sales Commission- To capture the new invoices and leases as provided by finance
reporting. Your responsibilities will encompass data review, reconciliation, client query resolution reporting, and more. Key Responsibilities: Review data entry for Facultative, Proportional, and Non-Proportional Reinsurance Treaty and Facultative Accounts.Accurately capture journal entries onto the accounting system.Ensure Clients to address queries.Uphold the integrity of data and contract setup within reinsurance systems. Qualifications