with suitable product proposals and confirming policy sales. He/She must build relationships with clients complete and accurate administration related to all policies and clients.
Tasks
Mission, values through inspections and/or analysis of data.
with suitable product proposals and confirming policy sales. He/She must build relationships with clients complete and accurate administration related to all policies and clients. Tasks Mission, values and service determined through inspections and/or analysis of data. Policy requirements such as documentation and the like need to be fulfilled. Worksheets prepared for policies and entered the system. Underwriting and accounts notified timeously of policy activations and cancellations. Existing policies and claims updated to reflect
with suitable product proposals and confirming policy sales. He/She must build relationships with clients complete and accurate administration related to all policies and clients. Tasks Mission, values and service determined through inspections and/or analysis of data. Policy requirements such as documentation and the like need to be fulfilled. Worksheets prepared for policies and entered the system. Underwriting and accounts notified timeously of policy activations and cancellations. Existing policies and claims updated to reflect
preparation of quotations, endorsements, amendments, new policy activations, cancellations to be loaded on the external – Turnaround time 24 hours. Ensuring that policies and amendments are issued without error within processing. Quotations & Rating Processing of new policies according to the companies' procedures Renewal the Credit control Department. Cancellation of policies. Handling queries from brokers – Turnaround time
preparation of quotations, endorsements, amendments, new policy activations, cancellations to be loaded on the external – Turnaround time 24 hours. Ensuring that policies and amendments are issued without error within processing. Quotations & Rating Processing of new policies according to the companies' procedures Renewal the Credit control Department. Cancellation of policies. Handling queries from brokers – Turnaround time
loans; Reviewing and updating the company's credit policy; Supervising 11 branches. Matric; Credit management
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corrective action monthly and as required To draft policies by reviewing the credit risk environment, good developing policies that support the TUHF business environment, communicating policies and facilitating implementation as required Develop and implement credit policy, procedures and guidelines that manage business review by tracking and monitoring compliance with policies and business processes, reviewing overall portfolio quality, communicating the credit position and policy interpretations and sharing insights, strategies
corrective action monthly and as required To draft policies by reviewing the credit risk environment, good developing policies that support the TUHF business environment, communicating policies and facilitating implementation as required Develop and implement credit policy, procedures and guidelines that manage business review by tracking and monitoring compliance with policies and business processes, reviewing overall portfolio quality, communicating the credit position and policy interpretations and sharing insights, strategies
they are adhered to. Ability to follow company policies and procedures. Ability to work independently and timeously upon request in line with company policies and procedures. Communication with customers and the 19th of the month. Ensure that all company policies and procedures are followed relating to invoicing