Quotations are hereby invited for the supply of 3 x reconciliation specialist resources for a period of six (6) months. Scope of work The resources will be required to: • Reconciliation of the client operations funding data; • Disbursement value chain: track and reconcile student data from Applications received to payments made for students; • Report on outstanding payments; • Report on outstanding funds for funded students; • Request payment files for students from institutions or other service providers, analyses against payments made by the client to determine whether payments are received by students or service providers; • Track reversals that should be returned to the client from Institutions or service providers; • Ensure reversals are captured on the client systems and finance team is aware of the transactions; • Analyses data to identify potential funding gaps or blockages in the system; Assist institutions with reconciliation of service providers payments(e.g. student accommodation); • Reconcile outstanding student/institution payments; • Assist NSFAS with recovering overpayments; • Report and assist with monthly disbursement projections. The contract period will be for a maximum of six (6) months with the possibility of another months renewal. (ЮАР - Тендер #66021605)

RFQ056/2025 New

Quotations are hereby invited for the supply of 3 x reconciliation specialist resources for a period of six (6) months. Scope of work The resources will be required to: • Reconciliation of the client operations funding data; • Disbursement value chain: track and reconcile student data from Applications received to payments made for students; • Report on outstanding payments; • Report on outstanding funds for funded students; • Request payment files for students from institutions or other service providers, analyses against payments made by the client to determine whether payments are received by students or service providers; • Track reversals that should be returned to the client from Institutions or service providers; • Ensure reversals are captured on the client systems and finance team is aware of the transactions; • Analyses data to identify potential funding gaps or blockages in the system; Assist institutions with reconciliation of service providers payments(e.g. student accommodation); • Reconcile outstanding student/institution payments; • Assist NSFAS with recovering overpayments; • Report and assist with monthly disbursement projections. The contract period will be for a maximum of six (6) months with the possibility of another months renewal.

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2025-08-12 11H00

Импорт - Экспорт по стране ЮАР