This position is available within our Cash Department
Admin, Office & Support
Apply OB and OBX premiums received on policies.
Issue refunds on the OB and OBX payments.
Liaise with branches on OB and OBX payments.
Assisting snr clerks with preparation of the internet Bank statement.
Daily correspondence received on the system mail register
Deposit slips received for payments on policies.
Filling of all hand receipts received from Settlement Administration Department
Assist B1 clerk with preparations of scanning documents and administrative duties.
Preparation of receipts for archive on a regular basis.
Answer all telephonic and written requests within the agreed time.
Handling of Yomoco’s sms’s call requests.
Attend to queries of internal and external clients.
Assist supervisor with provisional lapse report on a weekly basis before the final lapse run.
Good interpersonal skills.
Customer service skills.
Attention to detail