We are looking for a customer orientated individual to join our stop orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbobs books and to make sure that the policies are kept intact.
You will be working for a company that is over 100 years old with strong values which are customer centric.YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
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