administrator's/owner's/manager's within the service centre's we will reduce LTP (Long Term Pending) Pending) orders (automatically speeding up service).
issues which arise on a day-to-day issue. Assess company operations to determine compliance risk. Ensure FAIS Ombud complaints. Advice management on the company's compliance with laws and regulations. Conducting bachelors degree or diploma Knowledge of the financial services industry Minimum of 2 years' experience in compliance risk management or legal within in the finacial services industry R 216 000 - R 240 000 PA
issues which arise on a day-to-day issue. Assess company operations to determine compliance risk. Ensure FAIS Ombud complaints. Advice management on the company's compliance with laws and regulations. Conducting bachelors degree or diploma Knowledge of the financial services industry Minimum of 2 years' experience in compliance risk management or legal within in the finacial services industry R 216 000 - R 240 000 PA
experience will be an advantage
will help you underwriting standards and providing quality client service:
underwriting standards and providing quality client service:
Maintain effective
Employer Description Our client is a Financial Services Company Job Description You will be responsible for
Employer Description Our client is a Financial Services Company Job Description You will be responsible for
will be responsible for selling our cutting-edge Service Field Management and Process Improvement platform across Sub-Saharan Africa. As a leading technology company, we specialise in providing SaaS solutions that management, provisioning, billing, asset tracking, and service contract management. Our mission is to revolutionise track record in solution sales, especially in Service Field Management and Process Improvement Platforms Platforms Strong understanding of the field service industry Excellent communication, presentation, and negotiation
maintain claims standards and provide quality client service:
Service delivery to ensure customer satisfaction:
Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key strategic decision-making and contributing to the company's growth and sustainability. Key Responsibilities invoices/debit/credit notes weekly as required by the Customer Services Department and at month-end as required by the Keep records of financial transactions for the Company. Processing Journal Entries Before and at Month-End