follow up on overdue payments Perform collection calls and send reminder notices to customers Reconcile
Reference: JHB002006-KS-1 Calling on all immediately available Creditors Clerks Are you an organized
preparation etc. Provide first level support in terms of call and query handling across AEL Perform selected bank
sourcing for clients through networking, cold calling ect. Recommend appropriate insurance products and
sourcing for clients through networking, cold calling ect. Recommend appropriate insurance products and
reports for internal and external stakeholders Centre of Expertise Point of contact for all remuneration
clients and reply to every email mail and answer calls Maintain the accounts receivable systems to ensure
Governance Specialist: Banking: 4 Month FTC: Sandton The call is for a professional Specialist to join the project
accounts Sales Clearing Account Management, logging of calls & escalation of interface failures/imbalances