Responsibilities
- Reconcile NIP transactions with NIBBS/ETRAZANCT and Bank, identify exceptions if available, and provide report to Head, Settlement and Reconciliation.
- Reconcile & validate settlement report with settlement banks
- Support ANL business team and customer experience team in resolving dispute and reconciliation issues.
- Liaise with Bank Settlement team to ensure NIP debits are accurately passed into ANL position as advised by NIBBS.
- Perform daily/weekly/monthly analysis of NIP transactions: Trends, failure rates etc. and extract Business Intelligence from the transaction data.
- Develop and maintain business relations with ANL settlement bank, NIBBS, Unified payments, Inter-switch and other payment processors.
- Follow up with the processor, SWITCH for pending transaction not impacting customer’s account
- Constant monitoring of stock balances for all ANL products to determine when to advise to re- stock.
- Follow-up long outstanding differences in settlement account, analysis and reconcile reports
- Reconciliation of timed out transactions to determine the actual status of each transaction and advice accordingly based on the outcome.
- Perform any other task as might be assigned by the unit head.
Competency and Skill Requirements
- Minimum educational qualification: BSc or HND in Accounting, Computer Science and any related field
- 1-2 years experience
- Attention to details
- Teamwork and interpersonal skills
- Excellent skills in Microsoft Office, especially Microsoft Excel and PowerBI
- Excellent communication and interpersonal skills.
How to Apply
Interested and qualified candidates should send their updated CV to: careers@accelerexnetwork.com using the Job Title as the subject of the mail.