will include: Counter-party Credit Risk Analysis: Assessing and managing the counter-party credit risk
will include: Counter-party Credit Risk Analysis: Assessing and managing the counter-party credit risk
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Purpose of Job Effective monitoring of Group credit sales to ensure credits are granted in line with company’s credit policy to mitigate credit risks and safeguard company resources. Responsibilities Facilitate the credit approval process for all requests within the group. Carry out monthly reconc
new credit applications. Procuring of all office furniture and other office requirements. Manage the
Capital Growth Specialist (JB4554) R25 000 per month basic plus allowances Johannesburg, Gauteng Permanent A leading provider of automated cash management and payment solutions within the retail community is looking for an experienced and driven Capital Growth specialist to focus on promoting and se
criminal /credit record and contactable references are essential. Responsibilities: · Manage the development