WHAT WILL YOU DO:

  • Receive and record account customers payments.
  • Issue receipts and perform reconciliation of cash receipts to bank and resolve related queries.
  • Safeguarding of cash.
  • Posting and allocation of all daily receipts.
  • Correct posting of all journals.
  • Administer accurate filing of customer records and supporting documents.
  • Prepare monthly collection and reference letters.
  • Daily cash-ups and reconciliations.
  • Effectively solving all customer queries.
  • Posting of all customer statements and invoices daily.

WHAT WE ARE LOOKING:

  • An honest and responsible candidate with a high level of integrity.
  • Good numeracy, administration and proble-solving competencies.
  • Someone with strong organizing skills and pays great attention to detail.
  • Effective time management capability and able to work under a lot of pressure.

Qualification and Experience Requirements:

  • Must have Grade 12
  • Minimum 2 years’ experience in a similar role.
  • Banking industry experience would be an added advantage.
  • Computer literate – advance Excel skills.

Closing Date: 24 March 2022

The company ONLY accept application vis their career portal. Interested candidates can apply through the link below:

APPLY FOR THIS JOB