within the Financial Services sector is seeking Payment Analyst to join their team to be based in Pretoria Service / Payment System Environment
balance
refunds & transfers. Obtain invoices and prepare payment requests for ad hoc and monthly recurring expenses accounts. Capture ad hoc and monthly creditor payments on the MDA system. Capture ad hoc deposits and Capturing of creditor payments on the different banking systems. Assist with proof of payments. Weekly reporting on bank balances & cashflow planning before payment runs. Weekly filing of all bank statements and post. Electronic filing and hard copy filing of payments requests after being processed. At month-end print
administrative support for the processing and payments of pension claims. MINIMUM REQUIREMENTS: An appropriate months proven experience in the processing and/or payment of claims Candidates with experience in the administration years proven experience in the processing and/or payment of claims Candidates with experience in the administration information is identified Process payment of claims: Review the initial payment, based on a review of the particulars calculated correctly for payments Upload supporting documentation for benefit payments, ensuring accuracy Checking
administrative support for the processing and payments of pension claims. MINIMUM REQUIREMENTS: An appropriate months proven experience in the processing and/or payment of claims Candidates with experience in the administration years proven experience in the processing and/or payment of claims Candidates with experience in the administration information is identified Process payment of claims: Review the initial payment, based on a review of the particulars calculated correctly for payments Upload supporting documentation for benefit payments, ensuring accuracy Checking
Process payment of claims:
refunds & transfers. Obtain invoices and prepare payment requests for ad hoc and monthly recurring expenses accounts. Capture ad hoc and monthly creditor payments on the MDA system. Capture ad hoc deposits and Capturing of creditor payments on the different banking systems. Assist with proof of payments. Weekly reporting on bank balances & cashflow planning before payment runs. Weekly filing of all bank statements and post. Electronic filing and hard copy filing of payments requests after being processed. At month-end print
Responsibilities Accurately records all incoming payments from customers. Prepares and sends invoices to ensure all payments are accounted for. Contacts customers to remind them of due payments and handles any payment discrepancies. Keeps detailed records of all transactions, communications, and payment statuses
Responsibilities Accurately records all incoming payments from customers. Prepares and sends invoices to ensure all payments are accounted for. Contacts customers to remind them of due payments and handles any payment discrepancies. Keeps detailed records of all transactions, communications, and payment statuses