Newedge Finance Limited
Roles / Responsibilities
* Ensure daily 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 customers 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.
* Perform related duties as assigned by supervisor
* Maintain compliance with all company policies and procedures
Requirements
* Candidates should possess a Bachelor’s Degree / HND / Master’s Degree qualification with 0 – 2
years work experience
* Ability to work with little or no supervision.
* Exceptional problem-solving and decision-making abilities.
* Ability to maintain confidentiality and handle sensitive information.
* Ability to work under pressure.
* Excellent verbal and written communication skills, including ability to effectively communicate with
internal and external customers
* Excellent computer proficiency (MS Office – Word, Excel and Outlook)
* Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and
providing exemplary customer service
* Ability to work independently and to carry out assignments to completion within parameters of
instructions given, prescribed routines, and standard accepted practices
How to Apply
Interested and qualified candidates should send their Applications to:
uzoka.louisa@newedgefinance.com using the Job Title as the subject of the mail.