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A well-established financial services company in Pretoria is looking for a customer-oriented individual to join their Stop Orders team. In this role, you will ensure accurate processing of payments, maintain records, and handle queries. Responsibilities include filing policy applications, reconciling premiums, and updating schedules. The organization values employee development and rewards performance with a competitive compensation package.
We are looking for a customer orientated individual to join our Stop Orders team.
You will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly in a timeous manner as per the schedules received and maintaining ABOB s books and to make sure that the policies are kept intact.
You will be working for a well-established company with strong values.
In exchange for your services, you will receive a competitive compensation package.
You will be joining an organisation that values employee development and rewards excellent performance.
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING : Ensure all policy applications are filed accurately, correctly and timeously.
Reconciliation of monthly premiums received from the institutions.
Processing of daily correspondence and discrepancy reports.
Updating all details on policies and correspondence should be sent to the work desk.
Checking and updating of schedules.
Handling of telephonic queries.
Providing statistics and assistance to the senior clerk.