Our client in the Finance and Insurance Industry is seeking an Insurance Intern for a 12-month contract (preferably insurance- or business-related).
commercial insurance sales and new business development experience
● Strong Relationship Acumen with a focus on customer relations in the Insurance industry
/>Requirements:
the Short-Term Insurance Industry Thorough understanding of the short-term insurance industry and products business principles Experience and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term term insurance if date of first appointment is before 2010); or if date of first appointment is on or after Minimum of 3 years' Face to Face experience in selling short term insurance either as a broker agent or tied preferred unless they have a minimum of 5 years' experience All required regulatory exams and accreditation
the Short-Term Insurance Industry Thorough understanding of the short-term insurance industry and products business principles Experience and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term term insurance if date of first appointment is before 2010); or if date of first appointment is on or after Minimum of 3 years' Face to Face experience in selling short term insurance either as a broker agent or tied preferred unless they have a minimum of 5 years' experience All required regulatory exams and accreditation
Experience and Qualifications
years' working experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors Previous working experience in the transport / logistics industry (ADVANTAGEOUS) Working experience and knowledge Manager of the Branch Responsible for monitoring credit limits and collection of all outstanding amounts debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration liaison Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Requirements: