closing of legal files in accordance with the firm's policies and procedures Organise and maintain legal files files in accordance with the firm's policies and procedures Assist in handling legal administration requirements billing Monthly invoicing in accordance with Firm's policies and procedures. Grade 12 (Matric) Paralegal /
closing of legal files in accordance with the firm's policies and procedures Organise and maintain legal files files in accordance with the firm's policies and procedures Assist in handling legal administration requirements billing Monthly invoicing in accordance with Firm's policies and procedures. Grade 12 (Matric) Paralegal /
Compnay system policies, plans and procedures; To establish site specific policies, plans and procedures approval; To apply policies, plans and procedures; To communicate policies, plans and procedures & Review To review the effectiveness of the policies, plans and procedures implemented; To ensure
Compnay system policies, plans and procedures; To establish site specific policies, plans and procedures approval; To apply policies, plans and procedures; To communicate policies, plans and procedures & Review To review the effectiveness of the policies, plans and procedures implemented; To ensure
technology and other relevant organizational areas. Policy review and implementation Contribute to the development of departmental policy, procedures and processes. Keep up to date with effective policy and practice execution up-to-date with corporate governance best practices and policies to implement within the risk management environment inform management decisions. Develop reports/ policies/ procedures and guide the process through the
technology and other relevant organizational areas. Policy review and implementation Contribute to the development of departmental policy, procedures and processes. Keep up to date with effective policy and practice execution up-to-date with corporate governance best practices and policies to implement within the risk management environment inform management decisions. Develop reports/ policies/ procedures and guide the process through the
the Client services, relationship management and policy holder maintenance teams to ensure that all additions communication must be distributed and the policy holder's policy should be lapsed Process premium refunds Process re-instatement for payments received Process Policy reconciliation requests Reconcile payments received Authorisation of banking detail amendments for policy holders / payers Collate and analyze account data
the Client services, relationship management and policy holder maintenance teams to ensure that all additions communication must be distributed and the policy holder's policy should be lapsed Process premium refunds Process re-instatement for payments received Process Policy reconciliation requests Reconcile payments received Authorisation of banking detail amendments for policy holders / payers Collate and analyze account data
and processing claims for commercial insurance policies.
You will be responsible for accurately
relevant documentation and information.
Review policies and procedures and make changes when necessary Draft and implement new policies and procedures procedures as and when required Ensure all policies and procedures are kept up-to-date and circulated environment – research applicable laws, regulations, policies, procedures, contracts, frameworks, and best practice