Credit Card Jobs
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Search Results - Credit Card Jobs
Johannesburg
Controller you will be responsible for the below:
• Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting documentation.
• Upon receiving the credit card statement, promptly generate the debtors...
Isilumko Staffing (JHB)-Johannesburg
Dealing with irrit clients
• Conducting credit risk assessments
• Conducting affordability assessments
• Informing clients of the outcome of their credit card application
• Motivating for declined credit card applications
Requirements include:
• Valid...
Johannesburg
Dealing with irrit clients
• Conducting credit risk assessments
• Conducting affordability assessments
• Informing clients of the outcome of their credit card application
• Motivating for declined credit card applications
Requirements include:
• Valid...
Empire Recruitment-Johannesburg
invoices
• Assist accounts payable staff with recognising invoice errors
• Research discrepancies and call vendors
• Analyse credit card transactions and note discrepancies
• Process accounts payable invoices, note errors and make correction...
Johannesburg
vehicle
Responsibilities will include:
Client liaison
Dealing with irrit clients
Conducting credit risk assessments
Conducting affordability assessments
Informing clients of the outcome of their credit card application
Motivating for declined credit...
Wild Dreams Hospitality-Johannesburg
payments
• Capturing of cash books and monthly credit card capturing
• Maintenance of documents and filing
• Must have a passion for numbers and accounting with the desire to learn
• Good interpersonal and communication skills
• High level of accuracy...
getParker.com-South Africa
credit card with dynamic spending limits and software tooling to help merchants grow and optimize their profitability. We are growing very fast -- in less than 12 months, we grew to tens of millions in card volume.
We are looking to expand our headcount...
appcast.io -
View Credit Card jobs in:
Profile Personnel-East London
this is done easily every day
• All accounts to sweep into main account daily
• Map all the unmapped transactions and updated the batch in the accounting package
• Perform weekly bank reconciliations
• Allocate petty cash / credit card to staff accounts
• Petty...
Vulcan Recruit-Cape Town
Process and follow up on all debit order payments and invoices.
Credit Card Management:
• Process credit/debit cards for CPT & JHB, collecting and processing all relevant documentation.
Supplier Relations:
• Handle supplier credit applications for CPT...
appcast.io -
Status Staffing-Durbanville
reconciliations between FNB and the loan origination system
• Process collection runs and preparation of collection reconciliations
• Maintain various credit card balances, ensuring all invoices are received and allocated
• Ensure that the weekly debtor...
dotdigital-Cape Town
customers including determining credit limits and payment terms
• To create new client accounts and set up onto system
• Banking and cash allocation onto system when required
• Maintain Credit Card receipts – Reconciliation and allocation.
• Responsible...
appcast.io -
Specd-Johannesburg
PASA accreditation: (preferable).
• Experience within the credit card business is mandatory (3 years minimum).
MANDATORY SKILLS:
• Experience with digital channels.
• SalesForce & Marketing Cloud experience will also be preferred.
BENEFICIAL SKILLS...
Cape Town
Assist with Bank Reconciliations and administration
Assist with Cashbook and credit card processing
Assist with journal entries and General Ledger maintenance
Sundry Creditor applications, reconciliations and payment preparation
Qualification...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Port Elizabeth
Check that all credit card transactions and cash deposits reflect on our bank statement.
• Submitting Porterage tips to GM
• Handling all account related queries.
• Sending statements on a monthly basis and report variances to department heads...
Centurion
and analysing of credit card statements
• Ensure that printed credit card/petrol card statements from FM are received timeously.
• Verify against the original source documents before posting to Creditors ledger and GL.
• Verify that the expenses are aligned...
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