Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
per ISO standards) on Confluence and keeping the documentation updated and in good standard. Meet with Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product and quality is delivered. Ensuring that coding standards and best practices are adhered to. Delivery of
Financial Crime Unit Framework to meet regulatory standards and bank needs. Key tasks include designing protocols in strict accordance with bank guidelines, maintaining the highest standards of excellence Lead and manage 8 / 10 years extensive experience in combatting bank related crimes and applying risk mitigation strategies
Matters, Balance sheet restructuring, Capital raising, Debt Capital Markets, Equity Capital Markets, BEE, M&A
Matters, Balance sheet restructuring, Capital raising, Debt Capital Markets, Equity Capital Markets, BEE, M&A
Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy accounting principles and financial reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems
and overcome objections Ensure FAIS and FICA standards are adhered to when dealing with customer calls selling Short Term Insurance, Life products and/or Banking Products Good customer care skills Must have experience
and overcome objections Ensure FAIS and FICA standards are adhered to when dealing with customer calls selling Short Term Insurance, Life products and/or Banking Products Good customer care skills Must have experience
levels of accuracy when scanning merchandise and collecting payment for goods purchased, including actioning duties according to store and visual merchandise standards. To support the Group's vision to be the customer's