Manage the Benefits Investigation and claims processing function, ensuring the provision of professional DESCRIPTION Manage internal departmental functions and processes •Develop and implement plans for the section that of current business and workflow processes. •All benefit processing activities in accordance with the as required with continuous focus on Business Processes, system enhancements, omni channel business insight management of the section •Contribute ideas for improved service delivery at Management meetings. •Compile
practice guidelines Assist with the overall improvement of risk management within the living benefits development, underwriting, CMO, reinsurance partners to improve claims assessment and client experience. Ensure bodies etc. that could impact the way claims are processed or handled. Risk opportunity identification to continuous improvement efforts by the identification of opportunities, cost reduction, improvement on the that allow for more efficient decision making, processing and risk management capabilities. Providing insight
appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts to development finance are taken through assessment processes and presented to sanctioning Committees. Facilitate ongoing team discussions around the improvement of assessment processes and risk-enhancing mechanisms. Manage appetite. •Designing and oversee application processes, including validation of client data accuracy integrity. •Maintenance of Policy Frameworks and processes. •Develop and maintain risk assessment models
understanding of monthly accounting and bookkeeping processes. 2 or more years of experience in a junior bookkeeping balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
essential
reports The development of structures, systems and processes to ensure timeous and accurate delivery of reports
Oversee the Annual Financial Statements (AFS) process with precision and authority. Requirements: CA(SA)
Oversee the Annual Financial Statements (AFS) process with precision and authority. Requirements: CA(SA)