ABF administrator creating contracts, effecting payouts, sending paid up letters and documents off to Business Docs, quoting settlements and cross border letters and Rand Payments. Capturing of VAF reports.
Creating mitigants, requesting surrender values, and checking security documents to be send them to Business Documents Department for safe keeping.
Duties: Doing Staff payments and Office, accounts claims capturing on a SAP system, checking WSP. SARS payments and unclaimed balances
QTR, UCE and CAP28A reports.
Capturing Call & DS investments transfers, openings and closings of such, Reinvesting on Maturity of investments, requesting tax certificates, placing pledge and upliftment on all investments.
Capturing refunds and reversals on current accounts and Capturing manual transfers to third party and home loans as well