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Job summary
Cre8work! is looking for a COD Controller based in Germiston, Gauteng, responsible for managing and reconciling Cash on Delivery transactions. The successful candidate will ensure financial accuracy by monitoring cash collections, preparing reports, and resolving discrepancies. A Grade 12 certificate and a diploma in Finance or Accounting are preferred along with 2-3 years of relevant experience. The role requires strong numerical skills, proficiency in Microsoft Excel, and effective communication abilities.
Qualifications
2–3 years’ experience in finance, accounts receivable, or COD administration.
Strong numerical and reconciliation skills.
Good attention to detail and accuracy.
Strong communication and problem-solving skills.
Ability to work under pressure and meet deadlines.
Responsibilities
Monitor and reconcile daily Cash on Delivery transactions.
Verify cash collections received from drivers, couriers, or sales teams.
Ensure all COD payments are accurately recorded in the system.
Investigate and resolve discrepancies between collected cash and recorded sales.
Prepare daily, weekly, and monthly COD reports.
Reconcile COD balances against invoices, delivery notes, and customer accounts.
Follow up on outstanding COD payments and shortages.
Maintain accurate financial records and supporting documentation.
Liaise with operations, warehouse, drivers, and finance teams regarding COD issues.
Ensure compliance with company financial procedures and internal controls.
Assist with audits by providing COD documentation and reports.
Monitor trends in payment discrepancies and recommend process improvements.
Skills
Cash reconciliation
Financial reporting
Attention to detail
Time management
Data capturing and analysis
Problem-solving
Communication skills
Accuracy and accountability
Education
Grade 12 / Matric
Diploma or qualification in Finance, Accounting, or related field
Tools
Microsoft Excel
Accounting systems
Job description
Cre8work! is looking for a COD Controller based in Germiston, Gauteng, responsible for managing and reconciling Cash on Delivery transactions. The successful candidate will ensure financial accuracy by monitoring cash collections, preparing reports, and resolving discrepancies. A Grade 12 certificate and a diploma in Finance or Accounting are preferred along with 2-3 years of relevant experience. The role requires strong numerical skills, proficiency in Microsoft Excel, and effective communication abilities.