•Support the Business Development Consultant and Investment Consultant on all referrals Proactively engage benefit client relationship management and benefit consulting. •Fluent in Afrikaans •Basic knowledge of Income screening and assessments. The post Retirement Fund Consultant appeared first on freerecruit.co.za .
and timeous manner to ensure that collections and sales are maximised for a positive financial impact on cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
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• Load reviewed weekly payrun onto banking portal
• Allocate cash payments to the respective
respective invoice in SAGE.
Sales Orders
• Where automated ordering is not
willing to assist with loading of customer
sales orders/invoices.
A working knowledge of SAGE
day-to-day financial transactions, including purchases, sales, receipts, and payments.
Accounts
Bank Reconciliation:
Secretary for ABSA Litigation Secretary for Standard Bank Salary offered between R13 000 to R15 000 (Company Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently strict turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to
their financial goals Regularly review clients’ bank and other accounts and analyze their financial data FAIS role Minimum Requirements: Matric 2 years Sales experience RE 5, FAIS qualification an added advantage
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors debtors and creditors. Provide support for sales administration, assisting with order processing and customer
sheet for reported-, registered- and cancelled sales and monthly reconciliations -Month end procedures funds received, make payments -Reconcile bank balances with bank feeds -Issue monthly letting invoices -Manage