Queries Coordinator
IntroductionA Queries Coordinator is responsible for investigating claims and analyzing supporting documents to resolve queries efficiently and within SLA.Duties & Responsibilities
3rd Party Management
· Build and maintain healthy relationships with 3rd parties
· Daily managing and monitoring of Queries, investigate and resolve
· Responsible for monthly meetings with Internal departments to drive and highlight ATM's with high queries
System Capturing
· Investigate and resolve all card holder queries
· Identifying issues and escalate to be investigated
· Attending to any escalation of Ombudsman queries
E-Mail Queries
· Attending to all email queries and provide prompt response
Risk Management
· Ensure all queries are authorized by 1st and 2nd level authorizations
· Monitor that system does not allow duplicated queries
· Escalation of any suspicious activities with regards to card holder queries
Bank Reconciliations
· Ensure all queries are resolved and reconciled on a daily basis
· Investigate and escalate any unreconciled items
Desired Experience & Qualification
· Matric
· Completed or studying towards a B.Comm Financial qualification
· MS Office (Excel, Word, Email)
· Ability to build and maintain relationships with 3rd parties
· Previous experience in reconciliations
· Excellent communication skills
· Excellent telephone etiquette
· Excellent attention to detail
· Excellent planning and prioritizing skills
Package & RemunerationMedical Aid
Provident Fund
3rd Party Management
· Build and maintain healthy relationships with 3rd parties
· Daily managing and monitoring of Queries, investigate and resolve
· Responsible for monthly meetings with Internal departments to drive and highlight ATM's with high queries
System Capturing
· Investigate and resolve all card holder queries
· Identifying issues and escalate to be investigated
· Attending to any escalation of Ombudsman queries
E-Mail Queries
· Attending to all email queries and provide prompt response
Risk Management
· Ensure all queries are authorized by 1st and 2nd level authorizations
· Monitor that system does not allow duplicated queries
· Escalation of any suspicious activities with regards to card holder queries
Bank Reconciliations
· Ensure all queries are resolved and reconciled on a daily basis
· Investigate and escalate any unreconciled items
Desired Experience & Qualification
· Matric
· Completed or studying towards a B.Comm Financial qualification
· MS Office (Excel, Word, Email)
· Ability to build and maintain relationships with 3rd parties
· Previous experience in reconciliations
· Excellent communication skills
· Excellent telephone etiquette
· Excellent attention to detail
· Excellent planning and prioritizing skills
Package & RemunerationMedical Aid
Provident Fund
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