Income and Outstanding invoices Expert at Unified Payments in Victoria Island, Lagos

Position Targets

Acknowledgment of all payables, outstanding invoices and earnings due to Unified Payment. Routine settlement to guarantee that all financial record are settled and suitable master's degree are used for calculation.

Obligations and Duties

• Acknowledgment of all payables, outstanding invoices and earnings due to UP from FRSC card/ Payattitude financial record
• Acknowledgment of all all payables, outstanding invoices and earnings due to UP from NIS E-passport Payarena and Bank branch / Web / Payattitude agents
• Acknowledgment of all all payables, outstanding invoices and earnings due to UP from NIS adjustment of data Payarena @ bank branches / Web (card financial record) and Payattitude
• Acknowledgment of all all payables, outstanding invoices and earnings due from ATM financial record (Visa, MasterCard, Amex and Payattitude)
• Acknowledgment of all payables, outstanding invoices and earnings due to UP from merchant improve financial record (Linth Combined)
• Acknowledgment of all payables, outstanding invoices and earnings due to UP from System Specs POS /Web financial record
• Routine processing of downloaded scheme chargeback for secondary settlement within defined chargeback window.
• Routine settlement of chargeback to avoid exposure due to late presentment.
• Routine processing and organizing Base11 files for all customers.
• Routine processing and organizing of VSS files for all customers.
• Acknowledgment of all payables, outstanding invoices and earnings due from JAMB POS, WEB and Payattitude financial record
• Acknowledgment of all payables, outstanding invoices and earnings due from JAMB E Pin financial record
• Acknowledgment of all payables, outstanding invoices and earnings due from Hospital collection
• Acknowledgment of all payables, outstanding invoices and earnings due from other special merchants
• Acknowledgment of all payables, outstanding invoices and earnings due from Todays initiative collection
• Acknowledgment of all payables, outstanding invoices and earnings due from School collection
• Acknowledgment of all payables, outstanding invoices and earnings due from FAAN Collection
• Acknowledgment of all payables, outstanding invoices and earnings due to UP from WAEC E Pin financial record
• Acknowledgment of payables, outstanding invoices and earnings due from Secure ID for Railway corporation financial record
• Acknowledgment of all payables, outstanding invoices for Sokoto state collection
• Being offering for MC and Visa ATM for Sterling Bank
• Being offering for MC and Visa ATM for First Bank
• FBN-MasterCard ATM Obtaining Documentation
• Status updates for unsettled merchant/Collecting Agent financial record.
• Routine supervising of Payarena/Payattitude financial record
• On a weekly basis Recalculation of Master's degree of UP as an Acquirer Auto Settlement File in order to Income Guarantee.

Role expectations

• Education: First Academic qualification in Accounting or any numerate subject.
• Expertise: 4 - 6 years and above post service.
• Specialist membership of ICAN/CIMA/ACCA or similar identified specialist accounting bodies would be beneficial.

Expertise:

Outstanding expertise in cost and financial accounting principles, procedures and standardized processes. Expertise in Card Payment industry.

Ability / Skills:

• High academic qualification of precision.
• Logical reasoning abilities and eye for description.
• Robust inter- personal and verbal abilities.
• A good influencer and astute leader improved excel user.