Verify incoming payments in internet banking platform.
Issue receipts to customers once payment has been confirmed.
Liaise with internal teams for any payment received.
Provide support during customers account reconciliation.
Payment of cheques on refunds of container deposits.
Complete other tasks/duties at the discretion of management.
B.sc in Accounting or relevant discipline
Between 1-3 years prior experience in similar capacity
Strong math and communication skills
Strong attention to detail
Proficiency in Microsoft office, including Excel, Word, Power Point, Web-based and email programs
Zim Company
Main Purpose of the Role:In concert with company policy; monitor, track and report the following; duplicate coding on all invoices related to reefer, genset & dry container repairs; vet all estimates related to repair; maintains all reefer, genset & OOS inventories; handles all bookings and manifest...
Read more about the company
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