PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Johannesburg North is looking for a Debtors Shared Services Operations Manager to join their dynamic and skilled Description: The candidate will be managing the shared services collections division of the group and responsibilities large team Experience in healthcare or shared services Apply now Disclaimer Thank you for submitting
Johannesburg North is looking for a Debtors Shared Services Operations Manager to join their dynamic and skilled Description: The candidate will be managing the shared services collections division of the group and responsibilities large team Experience in healthcare or shared services Apply now Disclaimer Thank you for submitting
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions for underwriting and claims in the Commercial Department. New Business Promoting the company name, it's promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested and administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions for underwriting and claims in the Commercial Department. New Business Promoting the company name, it's promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested and administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing
Resolve staff-related issues within the finance department. Key Performance Indicators: Motivated and skilled guidance to executive management and departments. Collaborate with departments to align financial goals with Council submission. Analyze variances and propose corrective actions. Verify reconciliations and prepare monthly all FBC departments External: Bank, Department of Labour, External Auditors, SARS, Service Providers
platforms. Preparation of schedule reflecting the correct ledger allocation of payments made and importing monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines the recipients being captured and referenced correctly. Checking the funds required for payments in each approved transaction to accounting records ensuring correct allocation and details of transaction are recorded and ensuring that they are compliant to the set department standards for approval and compliance to SARS