large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed accurately minimum Grade 12 certificate Working experience in payments/invoicing Working experience with cash handling
pressure.
articulate communicator with a knack for collecting payments and ensuring client commitments are met to join reaching out to customers to collect deposits, payments for bookings, additional charges for damages, and ensuring timely collection of outstanding payments while maintaining a professional and respectful
execution specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
This includes operational support of payment streams:
Business Analyst with a specialisation in Payments (Payments Subject Matter Experts - SMEs) to join us wholesale / high value payment streams is a requirement. Understanding of the National Payment System (NPS) and systems and business analysis) Must have worked on payments related projects within banking or financial services services Must have an understanding of the National Payments System (NPS) Must have worked within CIB (Corporate
Payroll Full Function:
Payroll Full Function:
invoices
invoice payments and keep a log of all client contact. Escalate problematic invoice payment problems and monitor and record payment status. Escalate outstanding invoice payments to Finance Credit Control requisite client details and documentation. Answer and screen telephone calls, take messages and greet clients
invoice payments and keep a log of all client contact. Escalate problematic invoice payment problems and monitor and record payment status. Escalate outstanding invoice payments to Finance Credit Control requisite client details and documentation. Answer and screen telephone calls, take messages and greet clients