Treasury & Payment Analyst Jobs in Ebene

Purpose of the JobProvide support and assistance to the Directors Managers and Senior Administrator in the payment process. This involves handling callbacks for the setup of suppliers ensuring that payments for client invoices or fund transfers are executed accurately and efficiently. More...

Purpose of the jobThe Ocorian Global Billing team manages billing and accounts receivables (AR) for an increasing number of jurisdictions across the world. The team is based in Mauritius and reports directly into the billing manager.The Accounts Receivable Specialist is responsible fo More...

Purpose of the JobProvide support and assistance to the Directors Managers and Senior Administrator in the payment process. This involves handling callbacks for the setup of suppliers ensuring that payments for client invoices or fund transfers are executed accurately and efficiently. More...

Review new and existing accounts for fraud in relation to system alerts and tickets; escalating observations as appropriate to concerned parties.Chargeback defence highlighting any observations made during this processPerform on-going due diligence review for customer card or personal More...

Whats In It For YouCompetitive salaryFlexible working hoursPrivate PensionPlan fully paid by the company after probationPrivate medical insurance with Catastrophe cover fully paid by the companyEmployee recognition program and spot bonusesPurpose of the JobProvide support and assistan More...

Review new and existing accounts for fraud in relation to system alerts and tickets; escalating observations as appropriate to concerned parties.Chargeback defence highlighting any observations made during this processPerform on-going due diligence review for customer card or personal More...

Purpose of the JobProvide support and assistance to the Directors Managers and Senior Administrator in the payment process. This involves handling callbacks for the setup of suppliers ensuring that payments for client invoices or fund transfers are executed accurately and efficiently. More...

Purpose of the JobProvide support and assistance to the Managers and collaborate with the Administrators. This will involve the payment process including call backs for setting of suppliers and effecting payments for clients invoices or their fund transfers in collaboration with the f More...

Review new and existing accounts for fraud in relation to system alerts and tickets; escalating observations as appropriate to concerned parties.Chargeback defence highlighting any observations made during this processPerform on-going due diligence review for customer card or personal More...