• Process and reconcile commission and fee payments.
• Maintain employee and client databases related to commissions.
• Handle queries from internal teams and product providers.
• Assist with operational support including office administration and account setup.
• Prepare month-end reconciliation packs and financial reports.

Requirements:

• Post Grade 12 / tertiary qualification in a relevant field advantageous.
• 2–3 years’ experience in operations, client services, or financial processes (commission, invoicing, payments).
• Strong attention to detail and high accuracy.
• Excellent communication and problem-solving skills.
• Proficiency in Microsoft Office.
• Ability to multi-task, meet deadlines, and maintain confidentiality.

Attributes:
Ambitious, organized, trustworthy, and able to work independently as well as part of a team.

How to apply:

1. Follow the link to our job seekers ’ page – www.********.co.za
2. Search for the job title.
3. Click Apply to submit your CV.