Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East<
senior management.
correct, invoice and capture all loads on the in-house operational programme
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization,
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
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Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization,
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit