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Fnb Insurance Brokers Reviews

 

Not to old to learn something new on a daily basis

Previous Employed with: Barkly East Dutch Reformed Church – Secretary [1989 – 1993] Barkly East Municipality – Financial Clerk [1993 – 1996] Visimed Medical Aid - Personal Assistant to the Asset Manager [1996 – 2001] Rutgers and Checkley - Financial Controller [2001 – 2003 become FNB Insurance Brokers] FNB Commercial Insurance Brokers - Regional Financial Administrator [Cape Town, Worcester, George, Port Elizabeth and East London] [2003 – 2015]

Pros: not really
Cons: Long working hours not a problem for me.

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Not to old to learn something new on a daily basis

Previous Employed with: Barkly East Dutch Reformed Church – Secretary [1989 – 1993] Barkly East Municipality – Financial Clerk [1993 – 1996] Visimed Medical Aid - Personal Assistant to the Asset Manager [1996 – 2001] Rutgers and Checkley - Financial Controller [2001 – 2003 become FNB Insurance Brokers] FNB Commercial Insurance Brokers - Regional Financial Administrator [Cape Town, Worcester, George, Port Elizabeth and East London] [2003 – 2015]

Pros: not really
Cons: Long working hours not a problem for me.

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Treat your clients with respect and solve their problems as quick as possible

 Accuracy and walk the extra mile, and part of the team to do the best for the business  Can work under pressure to reach deadlines  Fully Computer Literate [Word, Excel, PowerPoint and Coral]  Accpac, Oracle, FICS, Procurement, Aviator and AS400  Online banking - daily basis capture clients deposits and commission payment onto the systems  Trace unallocated deposited with the bank  Send out daily RD [return debit] reports to inform branches to follow up with clients  Refunds – authorise the first leg onto system  Load debit and credit notes onto the system and send out to related branch  Send out on a weekly basis, Branch Debtors Age Analysis - follow up long outstanding payments  Order Stationery online – Oracle System and received invoices - GRV  Make sure everything are captured from the bank statement onto General Ledger before month end, loading support document on FICS before month end  Reconciling bank statement with General Ledger

Pros: no promotion
Cons: work fast and accurate, and walk the extra mile for the company

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Willingness to learn new things in the Industry.

You doing sales and at the same time do customer care by assist your client with a claim too. Meeting your day to day target and monthly. Healthly relationship with your co-workers and willing to assist them with work. Every was a new day due to different situation clients encounter on their day to day business. I enjoyed selling most. closing a deal(Finalising a deal)

Pros: Growth Internal
Cons: going an extra mile to your satisfy clients

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I always learn new things in claims

To work at my company you have to be perfect because they don't have room for people who makes mistakes but that's something that makes them loose good employees

Pros: Being able to assist clients with their claims
Cons: Moody manager

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Costomer relations

I currently hold RE5 and have been working with different insurance companies on a daily basis as a broker, which give advantage on dealing with different policies from different insurance companies who have different policy wording

Pros: Advantage in working with different insurance companies
Cons: lot of paper work

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Not to old to learn something new on a daily basis

Previous Employed with: Barkly East Dutch Reformed Church – Secretary [1989 – 1993] Barkly East Municipality – Financial Clerk [1993 – 1996] Visimed Medical Aid - Personal Assistant to the Asset Manager [1996 – 2001] Rutgers and Checkley - Financial Controller [2001 – 2003 become FNB Insurance Brokers] FNB Commercial Insurance Brokers - Regional Financial Administrator [Cape Town, Worcester, George, Port Elizabeth and East London] [2003 – 2015]

Pros: not really
Cons: Long working hours not a problem for me.

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Not to old to learn something new on a daily basis

Fully Computer Literate Capture deposits received - daily Capture commission received Prepare Refunds Prepare Creditor payments Raised debit and credit notes Order Stationery etc on Oracle GRV invoices on Procurement Follow up outstanding payments on Debtors Age Analysis Bank recon with General Ledgar Capture all revenue received before month end and reconcile Assist staff on a daily basis Good inter action with staff Enjoy when I capture all my deposits et before month end Challenging to work accurate on a daily basis

Pros: Financial Controller
Cons: Long working hours not a problem for me.

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