Investments Service and Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within within our RISO Service Centre, you will be one of the brand representatives. The main purpose of your client loyalty through effective and efficient service to our clients – providing our valuable clients clients with consistent, world class and legendary service of the highest quality, during every interaction instructions via various servicing channels within a fast paced, pressurised servicing environment. In addition
Investments Service and Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within within our RISO Service Centre, you will be one of the brand representatives. The main purpose of your client loyalty through effective and efficient service to our clients – providing our valuable clients clients with consistent, world class and legendary service of the highest quality, during every interaction instructions via various servicing channels within a fast paced, pressurised servicing environment. In addition
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions with all applicable laws and standards. Mentor and train junior staff members, providing guidance and support collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize
Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help with updating
and further your skills as a Financial Manager this is the opportunity you have been
Financial services concern keeps adding to their diverse team of specialists in shares services and business
:
6-10 years post articles in F/Service or Insurance
Must have more than 5 years Group
experience
Must come from Group Head Office or Shared Services environment (large scale, complex consolidations)
Construction Industry in Centurion 1. Financial Management: Manage all accounting operations including Billing of data within the BuildSmart system. Provide training and support to other users of the BuildSmart system costs and expenditures. Collaborate with project managers to ensure accurate project costing and reporting summarize financial status. Provide support to the management team with timely and accurate financial information
system. Assist service providers with details of progress on payment claims and services. Help resolve Organization's Cash Management Strategy. Manage and prioritize queries. Complaints Management Log queries for of bank attachment transactions to the claims management system. Tracking and recording of outstanding inclusive of experience in payments and customer service.
system. Assist service providers with details of progress on payment claims and services. Help resolve Organization's Cash Management Strategy. Manage and prioritize queries. Complaints Management Log queries for of bank attachment transactions to the claims management system. Tracking and recording of outstanding inclusive of experience in payments and customer service.
crucial in providing strategic technology advisory services and ensuring the effective implementation of projects resources to deploy solutions. Liaise with the service development team to suggest a high-level functional in specification of new services and/or major upgrades to existing services. FOCUS & RESULT AREAS: Planning and Implementation support. Stakeholder management. Technical Specification Support. SUPPORT PROCESSSES: Business Monitoring. Business Improvement Advisory Service. REQUIREMENTS: Relevant BCom degree (IT) BABOK
Purpose of the Job: Reporting to the Manager: Payment Management, the successful incumbent is responsible for helping RAF find the most efficient way to manage cash flow, offering solutions when problems may Transactional Banking Oversee the daily liquidity management and reporting. Process both outgoing and incoming types of direct debits and management of claims and investigation. Manage daily communication and processing processing of requests. Ensure adherence to petty cash management controls in line with the policy Review petty