POSITION
The role of Customer Representative for My Wardrobe Promotions focuses on managing client
experience in an Operations and Client Services (or similar pressurized) environment or,
PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
We are seeking a skilled and experienced Field Service Acumatica Financial Accountant to join our dynamic field service teams to ensure accurate recording of financial transactions related to service operations in financial accounting, preferably in a field service or related industry.
JOB PURPOSE:
The Shared Services Assistant is responsible assisting the Cashbook queries within agreed department / business unit SLAs
The Shared Services Assistant is responsible in assisting the Accounts
located in Johannesburg are looking for a Financial Services Network Consultant. This role requires a proactive networking opportunities within the financial services sector. Making professional appointments with
Auditing departments Ensure revenue and collections targets are achieved by effectively the department Monitor and update the funders regularly to ensure all services rendered are paid for Develop and implement admissions are in accordance with client's standards Review services (together with relevant stakeholders) on SAP to to ensure optimisation of billings of services Analyse data trends relating to rejections and short payments and business billing process to ensure Patient Services metric targets are achieved
years of CRM relationship management in financial services)
collections