contract in Midrand. Responsible for establishing and managing the retention department and involves developing effective strategies to optimize customer retention and manage collections processes from start to finish.
Responsibilities:
contract in Midrand. Responsible for establishing and managing the retention department and involves developing effective strategies to optimize customer retention and manage collections processes from start to finish. Requirements: and develop a team. Responsibilities: Build and Manage Retention/Preservation Department Develop and Implement
contract in Midrand. Responsible for establishing and managing the retention department and involves developing effective strategies to optimize customer retention and manage collections processes from start to finish. Requirements: and develop a team. Responsibilities: Build and Manage Retention/Preservation Department Develop and Implement
authorisation payments) Claim management and reporting thereof Claim SLA management Month end process Processing and validation of investment trades Monthly SLA management and reporting Finance and Audits Audit working escalation Internal and external feedback • Porfolio Management Transaction review, validation and authorisation support across the business outputs Activity management Activity planning Completion, validation and on daily tasks Monitoring of activity progress Management escalation Escalation of queries – first line
of defined goals Operational excellence monitor, manage and escalate operational incidents and issues, mitigate operational risk Collaborate the manager to identify, manage and control areas of risk Communicate request assist with research and provide inputs to Manager to inform event communication and processing strategies stock Reporting and management information contribute to reporting and other management information by reviewing proficient financial market knowledge Experience managing a small team or projects
authorisation payments) Claim management and reporting thereof Claim SLA management Month end process Processing and validation of investment trades Monthly SLA management and reporting Finance and Audits Audit working escalation Internal and external feedback • Porfolio Management Transaction review, validation and authorisation support across the business outputs Activity management Activity planning Completion, validation and on daily tasks Monitoring of activity progress Management escalation Escalation of queries – first line
financial market knowledge
directly to the Financial Accountant and Financial Manager.
Duties include, but are not limited
and Creditors Management
individual will be responsible for establishing and managing our newly formed retention and preservation department effective strategies to optimize customer retention and manage collections processes from start to finish. Must strong background in retention and collections management. It is a 12-month contract
visits and client interface/Interviews