Computer knowledge Jobs in Mauritius

The Associate Client Services Director (ACSD) will maintain client relationship including handling client issues and demands. They will work in close collaboration with the Client Services Director to maintain the existing client portfolio and ensure that the revenues of the client portfolio grows b...

The Executive Client Accounting is responsible for the entire Corporate Accounting process and all related activities. The Executive Client Accounting will work closely with the Associate Manager and Manager they will handle routine operational matters directly with clients in a way that always enha...

The Manager-Secretarial will maintain client relationship including handling client issues and demands.The Manager-Secretarial will act as the Checker before delivering work to clients and ensures compliance to the Group and Company compliance policies as well as local regulatory framework.The Manag...

Responsibilities:The Junior Associate is an intern level role. The role holder will be learning the Secretarial process and all related activities by assisting the team in their day-to-day delivery.The Junior Associate will have no direct communication with clients. The work of the Junior Associate...

The Manager-Secretarial will maintain client relationship including handling client issues and demands.The Manager-Secretarial will act as the Checker before delivering work to clients and ensures compliance to the Group and Company compliance policies as well as local regulatory framework.The Manag...

Responsibilities:The Senior Executive - Administration will provide quality and efficient administrative support to IQ-EQ Mauritius activities to ensure smoot business operations drive process improvement and coordinate cross-functional activities.Tasks:Provide day-to-day support to the business inc...

ResponsibilitiesTo manage the debtors book for IQEQ Mauritius in line with the Group Credit Control PolicyMonitor and manage the credit control processes ensuring adherence to IQEQ policies and proceduresMaintain contact list of debtors and debtors daysMonitor clients accounts to ensure timely payme...