Passionate: Demonstrate genuine enthusiasm for the insurance industry. • Driven: Show a determined commitment to license. Primary Responsibilities: As a Short-Term Insurance Broker specializing in new business development R350.00. • Identifying client needs and offering insurance coverage tailored to their specific requirements requirements. • Obtaining quotations from a range of insurance providers, including but not limited to Old Mutual discussions with clients to review and discuss insurance quotations. • Providing clients with accurate
Passionate: Demonstrate genuine enthusiasm for the insurance industry. • Driven: Show a determined commitment to license. Primary Responsibilities: As a Short-Term Insurance Broker specializing in new business development R350.00. • Identifying client needs and offering insurance coverage tailored to their specific requirements requirements. • Obtaining quotations from a range of insurance providers, including but not limited to Old Mutual discussions with clients to review and discuss insurance quotations. • Providing clients with accurate
objectives Ensure updated price list and set selling process with branch manager Good product knowledge and
objectives Ensure updated price list and set selling process with branch manager Good product knowledge and
One of our client is in search for a Business Analyst to join its systems team, working as a shared service own client in the FMCG Liquor Industry. Job Summary: As a Business Analyst, you will be responsible for for analysing and assessing business processes, systems, and data to identify opportunities for improvement 1. Conduct comprehensive analysis of business processes, systems, and data to identify gaps, inefficiencies Create and maintain documentation, such as business process flows, use cases, user stories, and functional
legislatively compliant policy, practices and processes provide the support the business needs to always
legislatively compliant policy, practices and processes provide the support the business needs to always
established wholesaler in the building material industry is looking for an experienced Creditors Clerk The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details. Monthly
Management Understanding of the NCA and legal process Understanding of CGIC Oversee full Credit Management Analysis Manage credit control limits, terms, insured and uninsured values Monitor NT Accounts Monitor and hand over accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and
either basic or advanced, depending on the role and industry Computer literacy In-depth knowledge of our Company's focus in, such as Wealth portfolios, short term insurance, Financial, and other areas of our business. Duties: