Our client in the Finance and Insurance Industry is seeking an Insurance Intern for a 12-month contract (preferably insurance- or business-related).
At least 3-5 years external commercial insurance sales and new business development experience 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 Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first appointment Face to Face experience in selling short term insurance either as a broker agent or tied agent Call center
the Short-Term Insurance Industry Thorough understanding of the short-term insurance industry and products Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first appointment Face to Face experience in selling short term insurance either as a broker agent or tied agent Call center
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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 approved terms Ensure that accounts trade within the approved credit limit Any account that becomes overdue requested Review credit limits based on order intake on a regular basis All credit limits to be checked
from a reputable institution or training centre. Trade Test Certificate (Electrical or Millwright). Minimum Benfits: Medical aid, Gap cover, Group Life insurance, 13th Cheque.
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: