• Login Name       Password       Remember me       LOGIN LOGIN    FORGOT PASSWORD
  • REGISTER

 LOGIN WITH
 
 
 
 
 EMPLOYERS
 
 
 
 
 
 NEWSLETTER
 
 
 
 
 FOLLOW US

Payments Consultant

Job Ref
264213
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added 12 Feb 2016
Expiry Date 28 Mar 2016
* There have been no applications to this job.
* This job has been viewed 1605 times.
Employer:
SET Consulting

Location:
Gauteng (Jhb)

Salary:
ZAR180000 - ZAR280000

Benefits:
Full Benefits


Role details:
International Company with Head Office in UK is Young Dynamic very Funky and a leader in their industry. Lots of scope for Growth! With a democratic but accountable leadership style this company allows for an opportunity to grow with one of the fastest growing business in this very exciting industry
- - - - - - - - - - - - - -
Printing of all eCash reports for daily processing
Review player's play through requirements on bonuses awarded where the systems don’t automatically calculate this value

Adhere to departmental policies and procedures during payment allocation
Action refunds before the due dates/times and as required via the various Payment Processors
Ensure all monies paid are accounted for by importing the various ticket confirmations
Identify any inconsistencies with ticket confirmations and escalate accordingly
Monitor cheques / ACH’s not cleared. Any identified cases are to have funds retrieved within the agreed SLAs
Monitor payments which are not successfully completed and alert necessary parties of payment status
Identify trends regulating payments and pay special attention to cases of perceived irregularities. 
Escalate identified cases as per department's policies and procedures
Liaise with all third parties regarding payment queries and ensure that follow ups are completed
Attend to all queries through each query logging tool and ensure that these receive attention to not breach the agreed SLA's
File all reports for safe-keeping and future audits
Quality control all payments made
Day-to-Day duties as delegated by management
Allocation of preventative refunds as requested
Assist during any form of payment testing, highlight any potential problems and keep abreast of newly introduced business practices
Attend to Smarter Tracker queries and emails with urgency 

 
SKILLS AND EXPERIENCE REQUIRED
 Basic financial / administrative experience required
 Excellent communication abilities
 Deadline-driven
 Ability to work well under pressure
 Strong attention to detail
 Strong team player OTHER REQUIREMENTS
 Must have own reliable transport
 Must be willing to work on Saturdays and Public Holidays as required by the business




 
HOME|
INFO|