according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
contractor/Lessee.
services to brokers/clients Liaise with broker consultants Provide support and assistance to other internal
services to brokers/clients Liaise with broker consultants Provide support and assistance to other internal