services. The team provides a customer service experience for customers needing assistance regarding their excellence standards, procedural compliance and customer experience expectations. In addition, the Team to make appropriate repayment agreements for customers with delinquent accounts. The main goal is to • 5 years prior experience in debt collection, customer service, call centre and/ or related work experience Requirements •15 years of experience in debt collection, customer service and call centre or related experience
how to structure products and take to Bank's Customers A good solid understand of payments including how to structure products and take to Bank's Customers A good solid understand of payments including
how to structure products and take to Bank's Customers A good solid understand of payments including how to structure products and take to Bank's Customers A good solid understand of payments including
accordance with IFRS 9.
units
Company in accordance with IFRS 9. General technical support. REQUIREMENTS Qualified CA(SA) Computer literacy
Prepare cases for processing: Provide administrative support by collating the documentation required to process
manage purchase orders (POs) using SAP software. Support month-end and year-end close processes as needed
Prepare cases for processing: Provide administrative support by collating the documentation required to process
Transaction processing, Reporting, Control, and Decision Support.
Salary R 440 000 – R 480