banking industry is seeking a Corporate Action Consultant who can receive, source, plan, communicate, process and validate assigned corporate events. The consultant must ensure that the events are effectively processed
professional services firms, providing audit, tax, consulting, and financial advisory services through nearly
professional services firms, providing audit, tax, consulting, and financial advisory services through nearly
each customer within their portfolio based on substantiated facts Communicating with customers to ensure of funds Managing assigned customer accounts Monthly review of customers credit limits Participating information on customer accounts that need to be blocked Recommending and providing customer accounts that with management Manage customer setup process (Customer Onboarding) Allocate customer payments on SAP Ability reports from an ERP system Research and resolve customer payments discrepancies Monitor and take appropriate
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding outstanding debts, and providing excellent customer service in resolving billing and payment issues. Duties Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
function. Managing the Insurance requirements for Customers in the relevant portfolio. Activities include reconciliation of accounts; resolving queries; customer visits; statement sending and engagement with rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with BU's Customer visits to be executed to ensure good working relationship Release within mandate Customer Visits / Insights Regular visits of customers to resolve queries Regular
effective collection of outstanding debt through customer interaction. This will include contacting debtors requests for invoices and statements, explaining customer credit limits and many other tasks. View our other prompt payment Receiving remittance advices from customers and allocating them appropriately Processing all to the account on a weekly basis Ensuring that customers receive automatically sent statements Preparing Preparing and verifying all rebate deductions from customer payments and transferring them to a rebate account
(Accounts Payable) Responsible for the checking of customs and freight documentation for imports. Costing invoices to customers daily. Emailing statements to customers monthly. Scanning and filing of customer POD's
medium - sized firms of Chartered Accountants and Consulting Services, based all around JHB and PTA, providing