Accounts Clerk – Finance (Subscriptions)

Novus Holdings Ltd · Cape Town, Western Cape

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Job description Main Purpose of the Role:

  • To perform routine clerical and financial administrative tasks that ensure sound, accurate, and timely financial procedures — with specific focus on subscription billing, collections, and account maintenance activities for On the Dot. The successful candidate will play a key role in maintaining the integrity of subscriber financial records and supporting the smooth operation of the subscriptions revenue cycle.

Key Responsibilities

  • Process and load debit order and credit card transactions accurately and within agreed billing cycles, ensuring subscriber accounts are updated timeously.
  • Ensure that all deposits, receipts, and proof of payments received are allocated and processed to the correct subscriber account, maintaining a clean and accurate ledger.
  • Process debit order and credit card returns rejections and reversals, investigating root causes and escalating unresolved items appropriately.
  • Manage subscriber billing cycles — monitoring scheduled payment runs, confirming successful processing, and following up on failed or partial collections.
  • Reconcile subscription payment runs against bank statements and internal records, identifying and resolving discrepancies in a timely manner.
  • Receive, log, and handle call centre queries, deferrals, and rejections — providing accurate and professional responses and ensuring all matters are resolved or escalated within agreed turnaround times.
  • Liaise internal subscriptions teams on subscriber account status, outstanding balances, lapsed accounts, and payment disputes.
  • Update and communicate the rejections report, providing clear summaries of rejection reasons.
  • Perform additional ad hoc administrative duties as required within the Finance department.
  • Stand in for team members when required, maintaining continuity of service across the subscriptions billing function.

Minimum requirements

  • Grade 12 Matric — essential.
  • At least 2–3 years' experience in a corporate finance or financial administration environment.
  • Excellent Microsoft Excel knowledge and skills — including working with large data sets, filters, pivot tables, and reconciliation templates.
  • Proficiency in relevant financial software packages and business applications.
  • General knowledge of accounting principles and financial processes.
  • Experience in a subscriptions, recurring billing, or collections environment advantageous; experience in media, publications, or distribution subscriptions specifically is highly advantageous but not essential.
  • Experience with subscription management systems, billing platforms, or ERP systems used in a subscriptions or collections context — advantageous.

Deadline:13th August,2026

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