Job Description
Responsibilities
- Ensure settlements are received as at when due, correct pricing is being charged by the processors and loss of fund is prevented.
- Reconciliation of inward and outward settlement.
- Ensure unsettled transactions are escalated to the affected banks for possible retriever of funds. Identify and resolve settlement discrepancies and outstanding.
- Resolve both internal and external customers’ complaints on settlement and product issues. Timely processing of Wallet manual commission for non-auto payments.
- Posting of the reconciled settlement entries
- Perform daily/weekly analysis of bill payment data
- Perform daily, weekly, and monthly reconciliation of accounts, including bank accounts, ledger entries, and payment systems.
- Investigate and resolve discrepancies, ensuring accuracy and completeness in all financial records.
Requirements
- Interested candidates should possess an OND qualification with 1 - 2 years work experience.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the job title as the subject of the mail.
Share job