Job Summary
Crediting of RSA holders Accounts Exception management and reports Unprocessed Monies issue
Principal Duties and Responsibilities
Process all assigned schedules in with the daily allocation
Report and follow up on all schedules related issues to RM /RU daily; if any.
Ensure processing of contributions schedules into RSA within 48 hours
Filling of daily FDRs and all acknowledgment of correspondence within the unit in line with the ISO Policy
Keep and management of daily csv use for processing of client transactions
Attend Issue on Unprocessed Monies
Process discovered pin as assigned by your supervisor
Maintain accuracy of client records during processing/upload to pension administration system
Requirements
Education Qualification: Minimum B.Sc, B.Tech, HND
Preferred years of Experience: 1 – 5 year(s)
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