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.
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