- 24 job opening/s found
Jul 11, 2019
MDC Tower, Eastwood City
• Fast and Accurate data entry and transacting of policies into
the invoicing platform
• New business, Quotes, Endorsements and Renewals acted
upon within internal deadlines
• Fast and Accurate data entry and use of the CRM
• Sound knowledge of the product, quoting and client data
• Proactive assessment of client quote form data to produce
high quality quotes which meet cover and portfolio income
• Liaise with key stakeholders (underwriters, providers,
Responsibilities:Inbound and outbound calls, faxes, emails, SMS, and chat to respond to customer inquiries and requestsTake phone orders and enter the data in Brightree MyForms softwareRespond to customer service tickets through Freshdesk ticketing systemProvide customers with product and service informationEducate customers about their insurance benefitsGather patient insurance information and verify insurance benefits and eligibilityProvide status updates on DME ordersIdentify, research and ...
Prepare the following documentation to support
the provision of financial adviceFinancial modelling of a client’s financial
situation and of prescribed financial strategies requested by their financial
adviser. Liaise with product providers to find out all
detailed information about a client’s financial position.XPlan replacement product analysis, including
superannuation, insurance and platforms.Draft and finalise Statements of Advice.Draft and finalise ...
Responsible for the control of all documents and databasesThis includes:Entering of new jobs and purchase orders into database, ensuring job files have the correct documents and comply with company procedures prior to job commencingCheck over and monitor any cancelled purchase ordersCollect and enter information into the relevant databases and spreadsheetsDistributing weekly and monthly reports to buildersOrganize, record & store information and respond to requests for up to date ...
Reporting to the Head of Service Delivery, the Operations Team manages the 24/7 operations of the Client and its customers. The key functions of the role are to support one of our key clients users, monitor system generated alerts, typically generated from both servers and routers, respond quickly to alerts and users ensuring all SLA’s and KPI’s are met. The Operations team is focussed on out of hours user support, remotely monitoring, managing and securing customer IT infrastructure, ...
We are looking for a Senior Accountant to join a specialist, full service, insurance, financial services and accountancy BPO in Australia. Responsibilities:Coordination between AU team within the firm and external clients.For tax compliance, preparing and lodging Income Tax Returns, Business Activity Statements (BAS’s) and Installment Activity StatementsPrepare Financial Statements, including Depreciation SchedulesPrepare CGT calculationsPrepare FBT calculations and provide salary ...
MicroSourcing is looking for an Administration Officer for a Day Shift Account here at our Eastwood site! Competitive salary package awaits you? Do you think you have what it takes?Key Responsibilities:Customer Service & Order ProcessingGenerate sales ordersMaintain Customer accounts by recording account informationResolve product or service problems by clarifying the customer’s complaint; determining the cause of the problem; selecting and explain the best solution to solve the ...
Develop solutions that meet the requirements
though team and individual efforts·
Participate in the analysis and composition of requirements·
Perform QA and prepared the documentation·
have an opportunity to work with the leading Australian Insurance Company as
a Processing Support.
Responsibilities will include:
• Action renewals,
alterations, cancellations, new business, quotes and certificates of currency,
renewal declaration requests in the required timeframes.
• Ensure accuracy of
• Ensure all client
documentation is professionally presented
• Ensure all
processing requests are maintained within the CRM
Payroll Processing Accounts Payable data entry and reconciliation Xero bank reconciliations Weekly Cash Flow Statements Create .aba banking files (at this stage create, but not pay) Basic Journal entries from templates Month end Balance Sheet reconciliationsMonth end P&L to review stage Supplier communication as appropriate Client communication as appropriate Process BAS or ...
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