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You will be updated with latest job alerts via email Conduct daily reconciliation of settlement reports of merchants/agents.
Ensure daily reconciliation of all income in the company s payment application system.
Work with the client service unit to track and monitor the volume of transactions on merchant s terminals in other to avoid idle terminals.
Conduct Know your Customer (KYC) on all merchants and ensure all information received are stored in the company s database.
Ensure that all transactions on the reconciliation system are accurate.
Qualification:
B.Sc. in a related field.
Minimum of 3-5 years of relevant experience in the payment solution industry.
Skills:
Ability to adapt quickly and work in a fast-paced environment
Excellent analytical and problem-solving skills.
Exceptional organizational and multitasking skills.
Strong attention to details.
Strong ability to analyze, interpret and explain different business cases.
Ability to work independently and as part of a team.
High proficiency in Microsoft Office Suite, i.e., Word, Excel, Access, and Outlook.
Ability to understand business needs and translate them into technical specifications.
Excellent verbal and written communication skills.
Experience in process analysis and documentation.
Full Time