The main activities for this role are:
Timeous collection of receivables, compliant to relevant laws and policies, dealing with credit applications,
reconciling customer accounts, credit claim
Minimum Requirement:
B Com Degree or similar in a financial related qualification. Postgraduate qualification/certificate would be advantageous. At least NQF7 finance related qualification.
Mi
Description
Serve as the primary liaison between Bryte, and their clients or potential clients. To develop customer specific value-added services (in conjunction with the Claims Operations and work
Description
The Marine/ Engineering Claims Specialist’s role is to, with limited supervision, manage the non-standard complex claims (high severity/complexity) in the most effective, efficien
Job Description
To analyses credit data to estimate degree of risk in extending credit or lending money
Consults with management to assist in corporate planning
Hello Future Credit Analyst
Job Responsibilities
You will perform many of the functions of a product owner, identifying system improvements and collaborating with business and IT stakeholders to describe, prioritise and dr
About the Role
In this role, you will lead the design, development, and implementation of credit portfolio take-up propensity and price elasticity models. You will recommend strategic changes to th
Main purpose of the position:
Providing support to the Credit Manager to ensure profitable growth in Debtors Book of the relevant Credit Office. This include the preparation of credit applicatio
Job Description
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enable
Key Responsibilities:
Proactively contact clients to follow up on outstanding payments and negotiate payment plans.
Conduct thorough analysis of account balances to identify delinquent account
Responsibilities:
Contact clients to follow up on outstanding payments and arrange payment plans
Review and analyze account balances to identify delinquent accounts
Negotiate payment terms t
Responsibilities:
Contact clients to follow up on outstanding payments and arrange payment plans
Review and analyze account balances to identify delinquent accounts
Negotiate payment terms t
Requirements
Matric
Computer Literacy (MS Word, Outlook, MS PowerPoint, and Excel)
Experience with Insurance Systems
A Minimum of 60 FAIS credits
RE exams for representatives is mandator
Requirements
2-3 years exposure to the Life Insurance industry
2-3 years claims experience (preferred)
Call centre knowledge
Knowledge of medical terminology (preferred)
Matric
Duti
Requirements
1-2 years relevant experience (essential)
Exposure to the insurance or financial services industry (desirable)
Grade 12 or equivalent qualification,
Relevant business-related
Main job purpose
To monitor and control the debtors accounts to ensure that payments are made in accordance with the Group credit policy and procedures.
Main Objective
To check and al
Develop a robust personal network within the sales territory and represent the organization at industry events to identify sales opportunities.
Source referrals and recommendations from existing
WHAT WILL YOU DO?
Generate the preauthorisation and feedback to Medical Service Provider (MSP) timeously
Generate the hospital preauthorisation and feedback to MSP timeously
Generate preauth