Vaga para  Especialista: Processador de Pagamentos -(VODACOM)
Vaga para Especialista: Processador de Pagamentos -(VODACOM)

7 junho, 2017

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Specialist: Payments Processor – EDI000082

Basic Function


This position is responsible for posting and collecting on assigned third party pass-thru accounts and serve as backup for other cash receipts posting.  This position will also be responsible for monitoring and keeping current a portfolio of customer Accounts Receivable balances.




  • Compile and submit the list of payments received from customers and monitor the daily posting process.
  • Ensure that the direct debit files are sent to the banks for processing and that they respond within 48 hours
  • Control and monitor the payments made in stores and through remote channels
  • Identify and recommend opportunities to improve reconciliation processes for greater operational efficiency, as well as improvement opportunities for other processing areas to minimize risk of error and research time.
  • Prepare and submit various weekly and monthly reports for management review. Compile and categorize data used for monthly operational metrics.
  • Performs admin operations involving reconciliations, refunds, debit and credit notes with accuracy and timeliness.
  • Investigate unapplied cash
  • Perform other duties as assigned.



  • Previous experience researching, analyzing and solving problem payment data issues
  • Skilled at completing cash audits of accounting records and cash accounts for accuracy and compliance with policies and procedures
  • Must possess strong organizational skills and the ability to follow policy and procedures
  • Must be able to work independently and with little supervision – must be self-directed
  • Accounting knowledge required and the ability to reconcile accounts
  • Proven ability to problem solve and take appropriate actions
  • Must be detail orientated with strong analytical and mathematical abilities
  • Excellent interpersonal and communication skills (written and oral)
  • Must be able to work in a fast paced dynamic environment
  • Computer proficiency advanced in Microsoft Excel
  • Ability to work in a team environment, under pressure and meet deadlines
  • Fluency in English and Portuguese


Education and/or Experience


  • Bachelor degree in Accounting or Finance
  • 2-years accounts receivable/payable, banking operations or similar type of experience.
  • 1-2 years of related experience in Accounts Receivable and Cash Applications
  • Previous experience performing work requiring attention to detail and adherence to strict rules, standards and daily deadlines.
  • Ability to handle multiple tasks within a deadline oriented and fast paced environment
  • Ability to solve complex problems independently and as part of a team.
  • Track record that demonstrates success and work stability


Location: Edificio Vodacom

Rua dos Desportistas, Numero 649  Maputo

Job Type: Full-time

Employment Type : Permanent

Closing Date: 12-Jun-17, 2:59:00 PM


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