Service and Care
•   Experience in collection of data is essential
•   Experience
accordingly.
communicated accordingly. Tracking and forecasting collections (such as Capital and Interest, Dividends, Sweeteners outstanding payments capturing status on the collections made allocations of payments on SAP, issue Letters Security to secure the client's Assets. Timeous collection of Financial Statements (ensure that the AFS perform technical analysis. Accurate Capturing and collection of client compliance with undertakings and prepare for required documents as per the agreement. Collecting jobs information from clients timeously. Check
software development company that offers solutions to banks as well as the financial services sector. They are the full SDLC. - Building software inhouse for banks and financial services sector. - Being involved
Must be a Business Analyst Must have Banking Must have Card experience and knowledge – not negotiable
development and/or management 2-3 years general banking experience Primary Purpose The successful incumbent developing strategies for the product in line with the Bank's strategic objectives; whilst ensuring that the
development and/or management 2-3 years general banking experience Primary Purpose The successful incumbent developing strategies for the product in line with the Bank's strategic objectives; whilst ensuring that the
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
South Africa (CESA), they uphold the highest standards of professionalism and integrity in the engineering management, and ensuring compliance with accounting standards and project finance regulations. You will provide debtors and creditors control accounts; Conduct bank reconciliations and ensure accuracy of financial