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.
Interested and qualified candidates should send their CV to: careers@addosser.com using the job title as the subject of the mail.
Apply via :
careers@addosser.com
