experience within a Financial Services institution Credit administration experience would be an advantage
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
The Company: The company provides advanced technological solutions to logistics and fleet management companies. The Job: This is a reporting orientated role providing insightful reports in a visualised dashboard view to clients and Key Account Managers and analyse reports to identify irregularities.
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
Assist with Customer queries Clean Criminal & Credit record - will be verified Monthly
ready to send to Head office on a weekly basis. Credit note spreadsheet update on a daily/weekly basis reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist
suppliers/procurement. Generates work in progress reports & credit note reports from the system for review. Prepares customer payments. Conduct daily cash-up & credit card reconciliation procedures/authorization. Follows