Job Description
To account and report cash collection figures in line with the treasury policies of the company, and, also ensure all funds collected by the Aggregator are remitted into the company’s designated accounts.
Job Requirements
A Bachelor’s Degree in Finance, Accounting or any related field -An MBA or relevant postgraduate degree is an added advantage.
2-3 years of experience
Technical Competencies
Strong understanding of the business of IBEDC and related businesses in the electricity sector
Strong business acumen
Treasury and Cash Management
Banking industry and operations
Financial Management & corporate financing
Investment & Risk Management/ Portfolio Management
Strong negotiation skills
Financial Analysis/Interpretation
Business Performance Management
Financial Management Process knowledge
Behavioural Competencies
An analytical mindset with excellent problem-solving skills.
Excellent written and verbal communication skills.
Able to work under pressure and meet deadlines.
Excellent interpersonal skills.
Able to manage sensitive and confidential information.
Self-motivation and ability to take responsibility.
Able to manage and prioritize tasks and time efficiently.
Job Responsibility
Ensures monitoring of customers’ payments and ensures the costs are properly accounted for.
Ensures reconciliation with Project Collection Aggregators in respect of metering projects.
Ensures monthly reconciliation of operating accounts with the business hubs.
Prepares all metering project bank reconciliation accounts.
Ensures that customer complaints reported daily are resolved immediately.
Monitors customers’ payments on the Internet banking platforms of all metering projects.
Maintains day-to-day banking relationships and operations- with the metering project banks.
Carry out other sundry assignments as directed by the Head, Treasury Services & Revenue Management.
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