Vetting and verification of all FSP and FAIS representatives as per FSCA requirements and our internal standing operating procedures. Capture information on the CRM system database. Uploading of documentation to electronic filing system. Communication of verification outcomes to Services Managers an
transaction through both retailersand digital payment networks. Source and onboard new clients. Establish a trusted
transaction through both retailersand digital payment networks. Source and onboard new clients. Establish a trusted
Responsible for day to day database development and administrative tasks which include the developmetn of queries