Assisting clients according to the rejection reason received from the bank for failed payments or failed debicheck Calling clients before their next hampers are dispatched. Updating the sales system with arrangements
Assisting clients according to the rejection reason received from the bank for failed payments or failed debicheck Calling clients before their next hampers are dispatched. Updating the sales system with arrangements
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple currencies. Based in Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple currencies Duties include:
Arts or related field is a plus. Should you not receive a response within 14 days, please consider your
Arts or related field is a plus. Should you not receive a response within 14 days, please consider your