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- Payments are strictly commission based
- Guaranteed weekly payments
- Bonuses
Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly monthly. Liaise with the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary
Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly monthly. Liaise with the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary
(daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging exceptions for the dealing with customers regards to outstanding payment – reminders to be sent General administration of
for walk in customers Processing of credit card payments Printing of job cards for Johannesburg and Capetown sign off's and send to clients for processing of payments Minimum of 5 years Internal Sales experience with
for walk in customers Processing of credit card payments Printing of job cards for Johannesburg and Capetown sign off's and send to clients for processing of payments Minimum of 5 years Internal Sales experience with
maximum productivity Submitting weekly timesheet for payment of hours worked per staff Management and scheduling
forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously
forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously
exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously