Job description
The purpose of this job is to engage and work with clients directly to effectively manage and improve the activities of the credit unit for the organisation.
KPAs:
•Balancing daily bank statement to the cashbook
•Capture and allocate all payments received from clients
•Keep a proper accounting and filing system
•Reconciliation of Debtors accounts
•Keep proper controls over cash
•Responsible for all journals processed
•Submit processed documents to relevant divisions
•Responsible for liaising with branches
•Responsible for maintaining and controlling debtor's book
•Responsible for monitoring credit card payments for own accounts
•Clearing of deposits from bank
•Responsible for ensuring the company's entire credit policy is applied effectively
•Responsible for ensuring the payment terms are adhered to
Requirements
•Customer Service oriented
•Detail conscious
•Good communication skills
•Self-starter, willing to take ownership and see a task to completion
•Willing to learn and know more about the business
•Should be patient, willing to undergo training and knows how to handle pressure very well
•Willing to work in a multi cultural environment;
•A flexible team player with a proven ability to work successfully in a matrix reporting environment
•Ability to build strong working relationships, internal and external to the organisation
Advantageous
•Matric (Grade 12) with accounting, preferably studying towards a National Diploma or degree in Accounting
•At least two years' experience in a finance environment
•Through knowledge of excel (Intermediate)
•Financial analytical skills
•Must be willing to work extended hours
•Finance and Subscriber Management Systems knowledge will be an advantage
Contact details
Kagiso/Charlotte
+27 11 582 8412
opportunities@ondigitalmedia.co.za
The purpose of this job is to engage and work with clients directly to effectively manage and improve the activities of the credit unit for the organisation.
KPAs:
•Balancing daily bank statement to the cashbook
•Capture and allocate all payments received from clients
•Keep a proper accounting and filing system
•Reconciliation of Debtors accounts
•Keep proper controls over cash
•Responsible for all journals processed
•Submit processed documents to relevant divisions
•Responsible for liaising with branches
•Responsible for maintaining and controlling debtor's book
•Responsible for monitoring credit card payments for own accounts
•Clearing of deposits from bank
•Responsible for ensuring the company's entire credit policy is applied effectively
•Responsible for ensuring the payment terms are adhered to
Requirements
•Customer Service oriented
•Detail conscious
•Good communication skills
•Self-starter, willing to take ownership and see a task to completion
•Willing to learn and know more about the business
•Should be patient, willing to undergo training and knows how to handle pressure very well
•Willing to work in a multi cultural environment;
•A flexible team player with a proven ability to work successfully in a matrix reporting environment
•Ability to build strong working relationships, internal and external to the organisation
Advantageous
•Matric (Grade 12) with accounting, preferably studying towards a National Diploma or degree in Accounting
•At least two years' experience in a finance environment
•Through knowledge of excel (Intermediate)
•Financial analytical skills
•Must be willing to work extended hours
•Finance and Subscriber Management Systems knowledge will be an advantage
Contact details
Kagiso/Charlotte
+27 11 582 8412
opportunities@ondigitalmedia.co.za
