Reconciliation Officer

2 days ago

Durban, KwaZulu-Natal, South Africa Hollywoodbets Full time

Responsibilities
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let's reach for the stars.

We have an amazing opportunity fora
Reconciliation Officer
to be based in
Umhlanga, Kwa-Zulu Natal
. Do you think you have what it takes to be our newest Purple Star?

The successful candidate will be responsible for actioning the daily reconciliations and Masterfile received from Audits for Mozambique payment portals. (M-pesa and E-Mola).

With Hollywoodbets You Will
Innovate and create
as part of a like-minded, authentic Team eager to achieve goals.

Embrace
challenges and the thrill of working in a vibrant and fast-paced industry.

Grow
with our development plans and culture that allows you to further your career.

You Bring

  • MS office.
  • Excel – Intermediate to Advanced.
  • Administrative management.

What You'll Do For The Brand
Daily
Action The Following Daily

  • M-pesa Deposits reconciliation
  • M-pesa Withdrawals reconciliation
  • E-mola Deposits reconciliation
  • E-mola Withdrawals reconciliation
  • Unallocated deposits are credited where possible.
  • Withdrawals are paid.
  • Recoveries are completed where possible.
  • Ensure shortages are raised for the Masterfile.
  • Update the AOD's list for team members.
  • Identify any gaps with the payments team or system issue when viewing the daily reconciliations and bring it to management's attention.
  • Attend to adhoc Audit cashback or journal queries.

Weekly

  • Attend to the Masterfile and ensure shortages balance with reconciliations.
  • M-pesa deposit or withdrawal queries received from M-pesa Payments Back office.
  • Additional auditing functions to monitor payments team.

Monthly

  • Prepare and submit all AOD's documents for

WFGApprovals before payroll cut-off. (15th of the month).

  • Once the AOD's have been processed to ensure it is cleared from the Masterfile.

Adhoc

  • Maintenance of M-pesa and E-Mola profiles.
  • Ensure team members who resign are removed.
  • Arrange access for new team members who require access for M-pesa or E-Mola.
  • Adhoc tasks and requests.

So, are you ready to level up, learn, and perform at your best? Apply now

Please note that only applicants who meet the stipulated minimum requirements will be considered

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