6 Load client local payments on Bidvest Bank for approval.
Qualification
Responsibilities 1 Debtors Match all client fees received per bank statements, to the CRM system. Invoice and receipt electronically file bank statements from online banking system. Capture all bank transactions to accounting accounting system, allocate appropriately. Perform bank reconciliations. Petty cash: do cash withdrawals Management Daily cash flow report (income, expenses, bank balances, net cash flow) Daily cash inflow report clients 6 Load client local payments on Bidvest Bank for approval. Qualification Requirements: BCom Accounting
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Administer paid-up policies. Handle communication with bank and/or insurer regarding cession cancellations and customer and the company alike. Onboarding and Banking Facilitate the FICA compliance requirements with opening of the relevant bank account for the customer and process on the Bidvest Bank API system Facilitate confirm on Bidvest Bank accounts to be funded Facilitate and obtain South African Reserve Bank approval as required
paid-up policies.
Onboarding and Banking
and update financial records.
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies
Certificate/ Diploma or Degree. Tax/ Financial Services/ Banking/ Customer Service or Call Centre experience. Exposure
Diploma or Degree.
or Degree.