customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts Updating client database with the correct details. Calling clients regarding outstanding accounts and returned computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are companies policies and procedures Ensure that the banking details on supplier invoices match that of the new debtors/creditors on the online banking system Obtain reserve bank approvals and ensure approvals are
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are companies policies and procedures Ensure that the banking details on supplier invoices match that of the new debtors/creditors on the online banking system Obtain reserve bank approvals and ensure approvals are
General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office Capture of all Expenses Payments Cleared in the Bank before anything is Dispatched/Released Dispatch Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Reconciliation of Statements
amongst others Operational Support (10%) Support the Centre with general office management tasks including including reception and facilities Support the Centre with the ordering of stationery / office refreshments for commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission Assistant's Interaction with individuals at the Centre on a day-to-day basis Develop and maintain good
amongst others Operational Support (10%) Support the Centre with general office management tasks including including reception and facilities Support the Centre with the ordering of stationery / office refreshments for commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission Assistant's Interaction with individuals at the Centre on a day-to-day basis Develop and maintain good
Reference: NFP014276-AND-1 Calling all Quant Professionals: Join us to unleash your analytical prowess finding great opportunities within the world of banking, insurance, and wealth management where your abilities Technical Member Familiarity within the insurance/banking. Finance or related industries Experience in mathematic
Reference: NFP014276-AND-1 Calling all Quant Professionals: Join us to unleash your analytical prowess finding great opportunities within the world of banking, insurance, and wealth management where your abilities Technical Member Familiarity within the insurance/banking. Finance or related industries Experience in mathematic