clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
Regulatory and Industry bodies such as FSCA and ASISA Banks, Custodians and Trustees Fund Administrators Brokers excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity and open call accounts with new banks Maintain active accounts and relationship with banks Producing
Regulatory and Industry bodies such as FSCA and ASISA Banks, Custodians and Trustees Fund Administrators Brokers excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity and open call accounts with new banks Maintain active accounts and relationship with banks Producing
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring Ensuring unit adhering to SOP's. Ensure cash is banked timeously. Accurate and timeously submission of of daily financial reporting to Support Centre. Follow up immediately on areas of concern for e.g. low
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
limited to): Cash Books & Banking Ensure daily processing of all bank transactions are processed in Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms necessary application forms or notifications to the bank for any changes including additional cards, cancellation
limited to): Cash Books & Banking Ensure daily processing of all bank transactions are processed in Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms necessary application forms or notifications to the bank for any changes including additional cards, cancellation