Job title : Finance Coordinator : Credit
Job Location : Western Cape, Cape Town
Deadline : November 12, 2025
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Job Description
We are looking for a detail orientated team player to join our team as a Credit Finance Coordinator. An individual who can meet deadlines, support the team and solve problems by keeping calm and communicating effectively.Key Responsibilities
Daily systems reconciliationReconciliation of daily transaction details in POS to Debtors systemInvestigation of reconciliation differencesCapturing of collections
Process manual capturing of payments made by attorneys, outside collectors and administrators on behalf of customersAccount balance insurance
Collection of Insurance data and liaising between internal and external stakeholdersProcessing of insurance invoices - following up with insurance provider and ensuring correct invoices are receivedPreparation of Insurance reconciliationsProvide relevant customer information and insurance collection files to insurersEFT and direct deposit rejections
Request information from banks to give effect to rejected EFT and direct deposit paymentsAssisting during month end / periods of leave with the capturing of EDC Payments, correction of rejects etc.Posting of corrections to customer accountsAssistance with queries directed from credit services and external debt collectorsBank accounts
Assistance in the manual reconciliation of the electronic deposit and direct deposit accounts for the various countriesFollowing up on reconciled itemsMonitoring of suspense accounts
Ensure that all debit orders submitted are processed by the host banks and correctly recorded in the debtors systemAdministration
Capturing of departmental expense invoicesLiaising with marketing department including weekly marketing reportsCollection / administration of gift cards and account creditsBusiness control accounts
Monitoring of business control accounts and investigation of anomaliesMonthly reconciliations
Critical analysis of reconciliations including investigation of variances, ratio analysis and year on year comparisonsMonth-end procedures
Preparation of monthly expense variance reportingAssist the manager with monthly trade debtors and gross bad debt budgetingAssist the manager in calculating the cost of credit for reportingPreparation of cash versus credit sales reportsPreparation of month-end journalsMonthly expense forecasting and variance analysisMonthly trade debtors forecast reportingYear-end procedures / annual audit
Facilitate the year-end audit process with external auditors, including :Providing explanations for account movements, variances and reconciling itemsProvide data and source documentation requested for audit purposesAnnual financial statements
Preparation of annual financial statementsQualifications and Experience
National Diploma in Accounting or BCom2-3 years relevant experienceExperience with general ledger functions and the month-end / year-end close processExcellent working knowledge of MS Excel essentialExperience in Oracle Business Intelligence and Nexus Vision preferableExcellent attention to detailStrong financial accounting skillsRetail Industry experience would be advantageousCompetencies
Strong Excel skillsExcellent attention to detailExcellent communication skillsStrong numeric, organisational and interpersonal skillsGood technical and commercial skillsExcellent communication and interpersonal skills with an ability to interact and gain respect and trust at all levelsProactive self-starter who thrives on being fully accountable for their workStrong initiative and ability to manage multiple projects to tight deadlinesMust be detail-oriented with strong analytical skills whilst still being able to view the ‘Big Picture’Ability to work well with others and handle pressure and rapidly changing demands in a fast paced environmentAbility to stay calm under pressure and meet strict deadlinesMust be a flexible and adaptable person in terms of taking on responsibilities and covering for the work of othersDeadline : 31st October,2025
Accounting / Financial Services jobs