creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT
creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT
compliance status. Assist with support related to banking and other compliance-related queries. General administration regulatory requirements is a plus. Familiarity with banking procedures and documentation is beneficial. ATTRIBUTES:
a Call Centre Manager that has specialised in Banking Collections. We are a law firm based in Pretoria 3-5 years call centre management experience in a bank collections environment. Able to work under pressure
investments, firearms and vehicles. Reconciliation of bank accounts. Drafting of elementary cash statements
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales
investments, firearms and vehicles. Reconciliation of bank accounts. Drafting of elementary cash statements
operating procedures within the Retail Business Banking preferable, but not critical Must be computer literate
operating procedures within the Retail Business Banking preferable, but not critical Must be computer literate
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales