Finance

Click on "Apply" to submit your CV via your email automatically. Don't change the subject line. If this function doesn't work on your device,

manually email your CV to recruit@premierappointments.co.za and enter the job title in the subject line

24-08-2020

Short Term Commercial Underwriter

Port Elizabeth

Daily servicing of clients:

  • Addressing various coverage issues

  • Contract analysis

  • Exposure analysis

  • All endorsement activity

  • Routine coverage questions

  • Problem solving

  • Account renewal control in combination with the marketing staff

  • Checking and binding policies

 

General Client Management

  • Build and maintain constructive and effective relationships with clients by meeting and exceeding expectations

  • Provide consistent, accurate, timely and pertinent communication to clients through “constant touch”, phone calls, e-mails etc.

  • Respond to client inquiries/issues within the established timelines

  • Resolve/assist with any service or claims queries

  • Assist the marketing staff in the compilation of insurance portfolios for clients

  • Assist clients in making appropriate coverage changes; make each contact a marketing opportunity

  • Inform and educate clients about coverage, exclusions and exposures; document electronic files accordingly

  • Assist clients by helping to devise means to mitigate risks e.g. additional security measures

  • Update Growth Charts after the completion of all/any financial transactions

  • Follow up on survey requirements

  • Manage their diary

  • Respond to clients’ needs by producing certificates, policies and other related items accurately and on time

  • Monitor and review client satisfaction

  • Maintain up to date records of communication with clients

 

Renewal

  • On receipt of the monthly renewal list from their Team Leader, assist the Account Executive to market, negotiate, prepare and analyze alternative renewal options

  • Where applicable, on receipt of complete renewal instructions from the Account Executive proceed with the renewal process

  • Where the Account Executive indicates they do not require involvement, undertake the renewal procedure according to company standards and requirements

  • Develop written and electronic renewal material as appropriate

  • Input required information as necessary

  • All other reasonable duties that might be assigned from time to time.

 

 

EDUCATION,  EXPERIENCE AND KNOWLEDGE REQUIRED:

 

  • Grade 12 (Matric) qualification

  • Full Qualification recognized by the FSCA is essential

  • RE5 Examination certificate is essential

  • RE1 Examination certificate will be advantageous

  • Short term insurance knowledge essential

  • Be fully bilingual (English & Afrikaans)

  • In-depth knowledge of insurance coverages and the ability to communicate this clearly to clients and insurers

  • At least 3 years’ experience in Commercial Lines Underwriting

  • Class of Business: Short Term Personal Lines  (where applicable)

  • Class of Business: Short Term Commercial Lines  (where applicable)

  • A proven track record of Continuous Professional Development accrued in previous years (where applicable)

  • Certificates recording Product Specific Training completed through various service providers

  • Computer skills and knowledge (especially of Word, Excel, Outlook, Internet) and knowledge of operation of standard office equipment

  • Knowledge of clerical and administrative procedures and systems, such as filing and proper record keeping

  • Knowledge of principles and practices of basic office/administrative management

14-10-2020

AFM Clerk

Port Elizabeth

Minimum requirements:
· B/degree in Cost & Management Accounting or equivalent
Previous experience in Costing/Financial environment
Advanced Excel skills a must
SAP experience
Analytical skills
Ability to work under pressure and deadline driven
Dynamic out of the box thinker

Duties
· Maintain BMW Material costing File & Sales Price walk file
· Maintenance of sales prices in Adient internal systems, incl. retro-billing
· Raises & tracks SPAO (Selling Price Amendment Order) through to closure
· AR Price discrepancies and non-production invoices
· Sales Order Maintenance on Putty (Linking)
· Responsible for resolving Blocked Billing on sales
· Create & maintain Intercompany scheduling agreements
· Create Customer for invoicing non series production purchase orders
· Account Reconciliations
· Sales retro invoices processing and clearing
· Analyze & action Customer Price Variance Reconciliations
· Tracking & follow-up on ECR items

14-10-2020

Temp Buyer

Uitenhage

Minimum requirements
· A Degree / Diploma in the following disciplines – Purchasing, Logistics, Commerce, Finance, Business Management
· A minimum of 3 years Purchasing experience in the automotive industry or related supplier base
· A good understanding of APDP and NIPP principles
· Negotiation & problem-solving skills
· Oral and written communication skills
· Presentation skills
· Above average computer literacy, especially MS Office package
· Financial analysis & costing ability
· Business management & project management skills
· Customer interface and conflict management skills

1 / 1

Please reload