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
of delivery) and Credit notes on system and follow up where necessary Capture credit note numbers and Follow up on items received that have not been credited. Capturing of stock take Matric certificate with
Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
required.
Complete credit checks and rate applications that have been through credit vetting process
Implementing credit control procedures through:
- Calling of tenants
sensitivity
Undertakings:
Criminal / Credit Check
Salary: Stipend to
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:
- Exchanges chips, cash, coins, checks, credit and/or other monetary notes. Accurately counts
equivalency.
- Obtains approval for ship credit transactions; charges individual accounts for funds
to the general duties of the store
financial background