Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected to perform role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform work responsibility for the team's deliverables as a collective team. - Research, follow-up and resolve client
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected to perform role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform work responsibility for the team's deliverables as a collective team. - Research, follow-up and resolve client
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
linked to GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking dealing with the financial aspects of clearing agents and shipping lines advantageous. Experience in
of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
overseeing invoicing, credit notes, receipting, collections, statements, and queries.