This tender seeks a service provider to manage and collect third-party bill payments over a three-year period. Interested bidders should demonstrate expertise in payment processing and compliance with relevant regulations.
The City of Tshwane is inviting proposals from qualified service providers to manage and collect third-party bill payments for a duration of three years. The selected provider will be responsible for ensuring efficient processing of payments, maintaining accurate records, and providing customer support to facilitate seamless transactions. Key requirements include demonstrated experience in payment management, adherence to financial regulations, and the ability to integrate with existing systems.
The scope of work encompasses the development and implementation of a robust payment collection system that can handle various payment methods. Providers must also ensure data security and compliance with applicable legislation to protect sensitive customer information. By appointing a capable service provider, the City aims to enhance the efficiency of its billing processes, improve customer satisfaction, and ensure timely revenue collection. This tender represents an opportunity for businesses with a strong background in financial services and technology to contribute to the City’s operational efficiency.
This tender is suitable for businesses specializing in payment processing, financial technology, and customer service solutions. Companies with experience in managing third-party billing systems and compliance with financial regulations are encouraged to apply.
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