Wallet Adjustment Officer at Recharge It Now

Key Accountabilities

• Utilizes the EVDS system to perform the duties timely and accurate posting of manual and electronic cash receipts received from the accounts departments to corresponding customer accounts
• Accurately post daily manual cash batches received from customers
• Post contractual adjustments in cash batches as allowed per policy
• Balance all manual and electronic posted cash batches by generating the Cash Balancing Summary Report and reviewing for any variances, If variances exist, generate Cash Balance Detail Report to assist with resolution of variances

Skills/Competencies

• Good at analyzing and resolving complex financial problems; competent in the use of computers to enhance work performance
• Self-motivated, diligent, and enthusiastic with strong knowledge of capturing end reporting data
• Ability to pay attention to detail; verbal and written communication skills
• Proficient in all Microsoft products, specifically strong Excel experience

Qualifications and Experience

• B.Sc or HND in Social Science Discipline
• 2 - 4 years of experience in accounts receivable field
• Experience in posting cash reciepts, researching and documenting AR transactions.