Accounts Clerk – Finance (Subscriptions)
Novus Holdings Ltd · Cape Town, Western Cape
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Start free — we apply for you →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