Ensure daily/weekly/monthly reconciliation of all transactions and provide reconciliation reports to Supervisor.
Ensure quick resolution of reconciliation issues when they arise.
Responsible for collecting offline repayment records of customers, matching and recording with bank statements.
Responsible for communicating with the bank to find customer information that did not match the bill.
Responsible for answering customer’s repayment questions and proposing optimization suggestions to the product department.
Ensure the accuracy of all daily settlements from payment partners, ensuring value is transferred to the company’s account promptly and quick resolution on settlement issues that may arise.
Educational Requirements
HND/Bachelor’s degree in Accounting, Banking & Finance, Business Administration and related disciplines.