To assist with admin-related tasks within the structure.
Key Responsibilities include, but are not limited to:
Administer payment processes and support existing Cashless Payment account managers.
Overseeing supplier onboarding processes. Handling payment queries and back-office support
Supplier Onboarding Admin - contract verification, capturing, coordinating with Finance, and following up sales
Supplier and Sales Support--availability to sales teams for system support--including payment issues, group/setup issues, and customer reporting setups/resolutions.
Administering Merchant Finance solutions, assisting with vetting, contracting, repayments, etc.
Other administrative tasks to ensure success of the cashless payment portfolio.
Requirements
Matric
Admin Background
Good Computer literacy
Strong Excel skills
Behavioural Competencies
Self-Motivated and able to take ownership and Accountability
Focused on customer service
Able to take initiative and to resolve problems
Good Communicator
* Fast learner with attention to detail
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