Description
Job Duties/Responsibilities will include:
Allocate daily banking schedules received by GA&F,
Ensure payments are accurately captured to correct client accounts by making use of search options for previous payments and references used,
Responsible for keeping all allocation queries up to date,
Allocate large payments as per remittances received, request and follow up on all outstanding remittances
Offering telephonic support to finance and branches when required,
Work closely with Reporting Administrator to provide detailed feedback on all pending and unresolved allocation queries or issues,
Maintain daily, weekly, and monthly targets as set out in departmental measurable objectives,
Matric
Working experience in a similar position
Computer literate, MS Excel, Ms Word
Marbix / Sage experience an advantage
Self-motivated, positive attitude
Excellent communication skills - written and verbal
Good organisational and planning ability
Be able to work under pressure and meet timelines
Customer focused and excellent interpersonal skills