Are you passionate about providing exceptional service and solutions that matter? Do you enjoy working debit order processing, payment and switching services, card personalisation and issuance, credit management provide person-to-person payments and value-added services to the consumer market. The successful candidate consistent standard of service and compliance. They will troubleshoot issues related to our service offerings incoming calls within Service Level Agreement Respond to emails within Service Level Agreement Perform
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
accounts
career. We pride ourselves in offering exceptional service to our clients. World class teaching and training experience to every client in accordance with Browns standards. Must be willing to work retail hours. Minimum
career. We pride ourselves in offering exceptional service to our clients. World class teaching and training experience to every client in accordance with Browns standards. Must be willing to work retail hours. Minimum
entails mentoring team members, enhancing customer service quality, and promoting best practices at all levels include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across controls Supervising staff Optimising customer service quality The National Operations Manager will report
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
according to NCP Standard, Modifications must be done to get the component to NCP Standard. After components be done with high accuracy and according to NCP standard to ensure a perfect fit between components. 2 and make sure the drawing is according to NCP Standard and has all relevant sizes and notes. After the and sign off. Requirements 5 Years Experience Standard Draughting Qualifications Benefits: Salary: negotiable