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Reconcile monthly Contribution receipts. Allocate payments on bank statements to correct Client Accounts Claim processing of Retirement Funds. Load Benefit payments for authorisation and release. Reconcile Group Group Risk premiums per Client and load payments for authorisation and release. General Retirement Fund Administration Client invoices and load for authorisation and payment. Control collection of commissions with Consultants Payroll Clerk at Company Auditors to ensure correct payment of monthly salaries and commissions. Attend to
Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting
responsibilities include: Collecting payments from clients within the agreed payment terms. Following through client queries/disputes on invoices. Assist with payment allocations. Prepare customer statement, when
C# Developer will join our dynamic electronic payments team. This role is essential for developing and applications, particularly within the payments domain. Experience with various payment services (e.g., ISO20022, development, project delivery, and implementation. Payments domain system experience. Proficiency in modern
area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial Degree
management for payment, including Property rentals. Payment and disbursement management including payment forms and other office requirements. Manage the online payment system. Ensure to follow the procurement process Processing of all documents on the online OA and online payments systems. Office support: Asist colleagues whenever
• Report on aged accounts and push for the payment of outstanding invoices, including proactive escalation escalation to directors where resistance to payments develops.
• Track and invoice and collect administrative equipment.
• Compile and prepare all SARS payments on e-filing within the stipulated time frames
from the club (CRM)
Conduct debtors to obtain payments on unpaid accounts and negotiate payment plans. Manage assigned accounts