team. In this role, you will manage payment behavior, oversee client-specific terms, and ensure the prompt collection... Financial Manager as and when required, including weekly promise to pay, special payment terms and client specific requirements...
payment process, ensuring a seamless experience for customers. Minimum Requirements Grade 12 qualification (Matric...
Job Description Our client is a leading financial services provider that facilitates seamless payment solutions... a collaborative work environment. The company is committed to providing robust and secure payment infrastructures, enabling businesses...
payment process, ensuring a seamless experience for customers. Minimum Requirements Grade 12 qualification (Matric...
reports Receipting bookings when payment received Assist in creating WETU itineraries Checking availability for the Travel...
. Payment industry expertise o Keep abreast of industry trends, emerging technologies and regulatory changes in the payments... and technology partners. o Implement best practices and innovative solutions to enhance payment processing capabilities...
. Reconcile incoming payments accurately and timely. Contact clients via phone and email to ensure prompt payment. Negotiate... payment plans and settlement agreements with clients when necessary. Sending letters of demand and recommend legal action...
reports. Process and prepare all payment requests, administer company credit card, expense claims and other payments. Manage...
: Release orders within the credit limit/COD orders once payment is received. Controllers to put accounts on hold on the 1st... day of the new month. On-hold reports for various entities to be done after payment allocations daily and reports mailed...
Request outstanding invoices from suppliers as required in time for payment and processing within deadlines Ensure invoices... of receiving claim Payments to suppliers: o Submit only valid and authorised invoices / costs for payment o Load balances...
DTS that are not fully paid o Cancelling packages within DTS o Contacting prospective passengers to collect payment... necessary monthly, weekly and daily reports and reconciliations as required such as: o BKNV report o Outstanding payment...
o Cancelling packages within DTS o Contacting prospective passengers to collect payment o Ensuring compliance with existing... reports and reconciliations as required such as: o BKNV report o Outstanding payment report o Reconciliations for sales...
outstanding invoices from suppliers as required in time for payment and processing within deadlines Ensure invoices/credit... of receiving claim Payments to suppliers: o Submit only valid and authorised invoices / costs for payment o Load balances...
outstanding invoices from suppliers as required in time for payment and processing within deadlines Ensure invoices/credit... of receiving claim Payments to suppliers: o Submit only valid and authorised invoices / costs for payment o Load balances...
o Cancelling packages within DTS o Contacting prospective passengers to collect payment o Ensuring compliance with existing... reports and reconciliations as required such as: o BKNV report o Outstanding payment report o Reconciliations for sales...
outstanding invoices from suppliers as required in time for payment and processing within deadlines Ensure invoices/credit... of receiving claim Payments to suppliers: o Submit only valid and authorised invoices / costs for payment o Load balances...
o Cancelling packages within DTS o Contacting prospective passengers to collect payment o Ensuring compliance with existing... reports and reconciliations as required such as: o BKNV report o Outstanding payment report o Reconciliations for sales...