logistical challenges in the African trade, etc. Responsibilities: Ensure the African agents stay up-to-date cash flows - invoicing, query resolution and collection Requirements: Bachelor's degree in International clearing and forwarding industry, with a focus on African trade In-depth knowledge of trade regulations, customs procedures, and logistics in the African region Strong knowledge of transportation modes, customs
logistical challenges in the African trade, etc. Responsibilities: Ensure the African agents stay up-to-date cash flows - invoicing, query resolution and collection Requirements: Bachelor's degree in International clearing and forwarding industry, with a focus on African trade In-depth knowledge of trade regulations, customs procedures, and logistics in the African region Strong knowledge of transportation modes, customs
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable receivable aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
Job Title: Transactional Banking Administration Assistant Hire Resolves client is seeking a reliable detail-oriented Transactional Banking Administration Assistant to support their banking team in Gauteng. The ideal client inquiries, and providing support to the banking team. Responsibilities: Process and record financial Support the banking team with administrative tasks as needed. Ensure compliance with banking regulations Related Degree would be an advantage 1-2 years Banking experience If you meet the qualifications and are
enterprise payment solutions, remittance solutions, bank partnerships, and third-party card processing in establish strategic partnerships with enterprises, banks, financial institutions, and other key stakeholders adoption of enterprise payments, remittance solutions, bank partnerships, and third-party card processing among innovative solutions to meet customer needs. Pan-African exposure, experience, and expertise are advantageous
reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness by supporting payroll changes balance sheets, and cash flow statements Manage the collection of payments and resolve any billing discrepancies
specifications. Responsibilities Requirements collection and functional specification documentation Supporting gathering, analysis, and documentation Requirements collection and functional specification documentation Technically
relationships with financial institutions and managing banking relationships Monitoring and managing liquidity Requirements: BCom or equivalent degree 2-5 years banking experience 2 years dealing room experience If you
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with