CCG Systems is an ICT sector and is well known to specialize in the implementation and support of ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities throughout South Africa. Our company is looking for potential candidates to join our East London, F
innovative go-getter who is able to go out and hunt for business, someone who is excellent at marketing and selling to the potential client the procedure taken to process their application Apply the correct credit criteria need, then asking for the business Update the client on every step of the process after the deal is concluded
innovative go-getter who is able to go out and hunt for business, someone who is excellent at marketing and selling to the potential client the procedure taken to process their application Apply the correct credit criteria need, then asking for the business Update the client on every step of the process after the deal is concluded
environment? Our employees are the heartbeat of our business and are our top priority as we believe an empowered end-to-end technology solutions that have an impact on businesses and society, through innovation that matters within the financial technology space. Our lines of business complement each other in the provision of secure customers. Our solutions include debit order processing, payment and switching services, card personalisation necessary. Statistical Analysis: Analyze client processing data to identify areas of improvement and growth
Maintains overview over the Feature Team specific processes & structures. Ensures that the Feature Team FIT/GAP workshops & introduces the template processes to markets. Ensure that Fit-to-Template workshops centrally provided documentation approach (e.g., Process FIT) Ensures that the required data collection filled out (master data & customizing) Ensures business and technical roll-out activities are considered MBA (advantageous) ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate
Negotiating discounts & payment structures Processing of payments Preparation of payments Monthly transport Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization of creditors creditors & cashbook payments Stock Take Process and Inventory Control Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries Processing of Inter-Co Transactions Close (Graduate) and other qualifications in aspects of business would be a benefit At least five years of experience
Our Payment Specialist plays a vital role in the business. You will be responsible for ensuring that all to seamlessly integrate all financial processes into the business. Tasks Manage the relationship between suggestions for continuous improvement of systems, processes, and procedures to enhance the customer payment
g and selling the rental of vehicles
Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Monthly transport Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization of creditors Sheet Accounts on Monthly Basis Processing of Journal Entries Processing of Inter-Co Transactions Close (Graduate) and other qualifications in aspects of business would be a benefit At least five years of experience
financial analysis as part of the commercial screening process of new applications. Liaise with applicants, request and seminars that are part of the Pre-Investment Business Support. Resolve complaints that cannot be resolved mentorship to applicants where necessary. Perform business valuations for applicants. Conduct post-investment deadline-driven. Exceptionally professional with outstanding business ethics. Time and task management. Experience/Skills SME funding/deal making/investment environment, business banking, venture capital environment, and/or development