is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant for payment Uploading of payments on electronic banking system Analyse expense accounts and usage reports
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send Assist with cash-up by scanning and emailing the banking, from previous day, to Head Office. Confirm EFT
system) Knowledge of bank product to assist training facilitator & staff Bank engagements/building engagements/building rapport with bank liaison across banks Identify training needs within team and sales Matric (NQF 4) 4) 5 years' minimum experience in a Bank environment dealing with mortgages or Mortgage Origination 2
system) Knowledge of bank product to assist training facilitator & staff Bank engagements/building engagements/building rapport with bank liaison across banks Identify training needs within team and sales Matric (NQF 4) 4) 5 years' minimum experience in a Bank environment dealing with mortgages or Mortgage Origination 2
months(this is not proof of residence) Confirmation of Bank account Letter ( not older than 3 months – this
Fulfilment Consultants Grade 12 Min 5 years in a bank environment dealing with mortgages or mortgage origination