marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry
Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active
Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
General admin duties Natis documents gets to relevant banks Signing of clients contracts either on site or off Complete process of finance from start to end with banks Send POP to accounts and sales executives once payments payments on deals have been made Daily banking allocations Requesting settlements for clients and send Prepare letter of undertakings to banks to get payments of trucks from banks General customer queries / assistance either bank or in-house finance Contracts for in-house clients Requesting contracts from banks and check
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
duties:
Daily Cashbook processing and Bank reconciliation
Processing of Monthly journals
submitted on status of Insurance Claims.
Bank queries and administration regarding new credit related duties:
Daily capturing of the bank account,
Allocation to debtors accounts,
related duties: • Daily Cashbook processing and Bank reconciliation • Processing of Monthly journals to be submitted on status of Insurance Claims. • Bank queries and administration regarding new credit Mozambique related duties: • Daily capturing of the bank account, • Allocation to debtors' accounts, • Management
Responsibilities: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit manager as and when required Daily capturing of the bank account, Allocation to debtors' accounts, Management