policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience all existing clients FICA status is captured correctly according to their dealings within the Bank To
policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience all existing clients FICA status is captured correctly according to their dealings within the Bank To
consistent and accurate administrative medical debt service to our clients. You will also provide the Doctors advices Select correct scheme agreements so that the client is able to post the correct rates annually
the following: • Plan, assign & review staff work • Support month end & year end close process Supervision over local & foreign supplier accounts • Correct processing of petty cash • Payment review &
requirements within the Finance department, while ensuring excellent customer service levels are maintained at (NAVISION experience is a bonus) Liaising with Sales department and client to resolve outstanding queries Reconciliation Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors & credit control (5 years)
rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities to load payment debit orders and ensure that the correct values are debited at the correct dates. Manage the petty cash float an analytical mindset. Ability to multi-task and work in a pressurized and deadline driven operating environment
documentation before sending through to clients to ensure correct pricing and stock.
PURPOSE
To manage and lead the department to achieve goals and targets outlined in the conditions
Umhlanga has an opening within the Compliance department for a Compliance Specialist. The successful individual General Regulatory Compliance within the Financial Services Sector (Home Loans and other Short Term Unsecured
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor correspondence