Opportunities at ABC Group

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opportunities

OPPORTUNITIES

Let’s start this new journey together.

At ABC, we encourage creativity, have a passion for quality and service, respect the contribution of all our team members, work towards the progress of the Group and the individual, and make employees the heart of our organisation.

  • ABC Financial Services

    Administrative & Operations Clerk

    Are you passionately committed to build your dream career...! Join the ABC Group of Companies for a brilliant career in Expert Leasing Ltd.

    Roles & Responsibilities

    • Attend queries raised by clients on phone and assist in sending email in a professional and timely manner at all times;
    • Assist in timely preparation of leasing agreements;
    • Ensure the completeness of leasing files, scanning of documents and proper filing
    • Prepare and send reminders to customers as and when required;
    • Prepare and issue accurate Purchase Orders (POs)
    • Assist in the creation of item codes on software
    • Learn how to be compliant to all policies and procedures as per FSC and the Company’s internal policies;
    • Performs miscellaneous job-related duties as assigned.

     

    Qualifications & Experience

    • Minimum Higher School Certificate
    • Conversant with Microsoft office package

     

    Profile

     

    • Good customer skills and positive attitude
    • Good analytical skills
    • Ability to work in a team
    • Computer literate with very good proficiency in Ms Excel
    • Good communication and written skills in English and French.

     

    Expert Leasing Ltd reserves the right to call for interviews only the best qualified candidates

    Inspired candidates should send their motivation letter and CV to the Human Resources Department.

    Email: recruitment@abcgcs.mu| Tel:+230 405-1307

    Closing date : 19th September 2025

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  • ABC Financial Services

    Relationship Associate

    Are you passionately committed to build your dream career...! Join the ABC Group of Companies for a brilliant career in Expert Leasing Ltd.

    • Scrutinize the credit information required to assess lease applications.
    • Follow up of client's applications for completeness and timely delivery.
    • Monitor customer performance through regular review of accounts and financial statements.
    • Ensure compliance with KYC Policies and operating procedures.
    • Operate as a team player, ensuring the achievement of the department's goals.
    • Acquire and build business relationships with new customers and maintain good relationships with existing ones.
    • Achieving sales targets and KPI’s as set by the Management.
    • Conduct regular visits to clients, companies and suppliers.
    • Project professional business image, promote and uphold the company's values.

    Qualifications & Experience

    • Degree in Management or related field
    • At least 2 years relevant experience in a Financial Sector.
    • Knowledge of AML/CFT Framework.
    • Possess good negotiation skills and business knowledge in Financial or Leasing industries
    • Proficiency in MS Office

    Profile

    • Good Customer skills and positive attitude
    • Analytical skills to understand Financials and risk assessment
    • Good planning and organisational skills
    • Meet deadlines and achieve established goals
    • Good communication skills (English and French)

     

    Expert Leasing Ltd reserves the right to call for interviews only the best qualified candidates.

     

    Inspired candidates should send their motivation letter and CV to the Human Resources Department.

    Email: recruitment@abcgcs.mu | Tel:+230 405-1307

    Closing Date: 20th September 2025

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  • ABC Financial Services

    Accounts Officer

    Are you passionately committed to build your dream career...! Join the ABC Group of Companies for a brilliant career in Expert Leasing Ltd.

    • Assist in the preparation of the monthly/quarterly/annual management accounts.
    • Monitor and resolve bank issues including anomalies and cheque differences.
    • Prepare and reconcile the control accounts.
    • Process journal entries.
    • Monitor customer account details for non-payments, delayed payments and other  irregularities
    • Assist in the preparation of Audit schedule and Financial Statements.
    • Assist in the preparation and review accounting/audit schedules.
    • Ensure Statutory Returns filed in due time.
    • Assist in the preparation of the yearly budget.
    • Liaise with external auditors and tax specialist to ensure Audited accounts/Corporate Tax Return are ready in due time.

    Qualifications & Experience

    • Degree in Accounting & Finance or at least ACCA level 2 party completed
    • Minimum of 2 years of experience in same position
    • Conversant with Microsoft office package and accounting software

    Profile

    • Good presentation & communications skills (oral & written)
    • Good customer skills and positive attitude
    • Strong analytical and problem-solving skills
    • Ability to work in a team
    • Excellent time management and organization skills to meet tight deadlines.

     

    Expert Leasing Ltd reserves the right to call for interviews only the best qualified candidates.

     

    Inspired candidates should send their motivation letter and CV to the Human Resources Department.

    Email: recruitment@abcgcs.mu | Tel:+230 405-1307

    Closing Date: 23rd September 2025

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    APPLY NOW
  • ABC Financial Services

    Credit Control Assistant

    Are you passionately committed to build your dream career...! Join the ABC Group of Companies for a brilliant career in Safelane Insurance Brokers Ltd.

     

    Safelane Insurance Brokers Ltd is a company under ABC Group of Companies and is regulated by the Financial Services Commission.

    Responsibilities:

     

    • Monitor customer accounts for overdue balances and payment irregularities.
    • Contact clients via phone, email, and written correspondence to follow up on outstanding payments.
    • Negotiate and agree on repayment arrangements when necessary.
    • Maintain accurate and up-to-date records of all collection activities.
    • Prepare regular debt ageing reports and recovery performance updates.
    • Escalate unresolved debts to Accountant or legal channels as required.
    • Liaise with other departments to resolve disputes or queries affecting payment.
    • Contribute to the improvement of debt collection strategies and processes.

    Qualifications & Experience

    • Minimum HSC.
    • Experience in credit control, debt recovery, or accounts receivable is an advantage.
    • Strong communication, negotiation, and problem-solving skills.
    • Ability to work independently and manage multiple accounts.
    • Proficiency in MS Office; experience with accounting software is an asset.

    Profile

    • Good interpersonal and negotiation skills with a customer-oriented approach
    • Strong analytical and problem-solving abilities
    • Ability to work independently as well as within a team
    • Excellent time management and organizational skills
    • Good communication and written skills in both English and French
    • Proficiency in MS Office; knowledge of accounting software would be an advantage

     

    Safelane Insurance Brokers Ltd reserves the right to call for interviews only the best qualified candidates.

    Inspired candidates should send their Motivation Letter and CV to the Human Resources Department.

    Email: recruitment@abcgcs.mu | Tel:+230 405-1307

    Closing Date: 23rd September 2025

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  • ABC Financial Services

    Assistant Accountant

    Are you passionately committed to build your dream career...! Join the ABC Group of Companies for a brilliant career in Safelane Insurance Brokers Ltd.

     

    Safelane Insurance Brokers Ltd is a company under ABC Group of Companies and is regulated by the Financial Services Commission.

    Responsibilities:

     

    • Lead and supervise the debt recovery team to maximise collection of overdue accounts.
    • Monitor and review customer accounts for non-payments, delayed payments, and irregularities.
    • Develop, implement, and oversee strategies for recovery of bad debts.
    • Maintain regular communication with clients to negotiate repayment plans and resolve disputes.
    • Escalate unresolved cases to legal channels where necessary.
    • Track and report on recovery performance, highlighting trends and areas for improvement.
    • Liaise with the Customer Service teams to address payment delays at source.
    • Keep accurate records of all recovery actions and client communications.
    • Ensure compliance with relevant regulations and internal debt collection policies.
    • Prepare monthly debt ageing analysis and recovery progress reports for management.
    • Recommend write-offs or provisions for irrecoverable debts in line with company policy.
    • Train and guide team members on best practices in debt collection and negotiation.

    Qualifications & Experience

    • ACCA Level 1 would be an advantage
    • Minimum of 3 - 4 years of experience in same position
    • Excellent communication, negotiation, and conflict resolution abilities.
    • Proficiency in accounting and debt management systems.
    • Committed to work to periodic finance deadlines such as month-end.

    Profile

    • Good customer skills and positive attitude
    • Strong analytical and problem-solving skills
    • Ability to work in a team
    • Excellent time management and organization skills
    • Good communication and written skills in English and French.

     

    Safelane Insurance Brokers Ltd reserves the right to call for interviews only the best qualified candidates.

    Inspired candidates should send their Motivation Letter and CV to the Human Resources Department.

    Email: recruitment@abcgcs.mu | Tel:+230 405-1307

    Closing Date: 23rd September 2025

    MORE INFO
    APPLY NOW

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