Revenue and Receivables Specialist at Unified Payment Services Limited

Job Objectives

• Recognition of all Payables, Receivables and Income Due to Unified Payment. 
• Daily reconciliation to ensure that all transactions are settled and appropriate msc are used for computation.

Duties and Responsibilities

• Recognition of All Payables, Receivables and Income Due to UP from FRSC card/ Payattitude transactions 
• Recognition of All Payables, Receivables and Income Due to UP from NIS E-passport Payarena and Bank branch / Web / Payattitude agents 
• Recognition of All Payables, Receivables and Income Due to UP from NIS change of data Payarena @ bank branches / Web (card transactions) and Payattitude 
• Recognition of All Payables, Receivables and Income Due to UP from ATM transactions (Visa, MasterCard, Amex and Payattitude) 
• Recognition of All Payables, Receivables and Income Due to UP from merchant advance transactions (Linth Integrated) 
• Recognition of All Payables, Receivables and Income Due to UP from System Specs POS /Web transactions.
• Daily processing of downloaded scheme chargeback for secondary settlement within defined chargeback window. 
• Daily reconciliation of chargeback to avoid exposure due to late presentment.
• Daily processing and hosting Base11 files for all clients.
• Daily processing and hosting of VSS files for all clients.
• Recognition of All Payables, Receivables and Income Due to UP from JAMB POS, WEB and Payattitude transactions
• Recognition of All Payables, Receivables and Income Due to UP from JAMB E Pin transactions
• Recognition of All Payables, Receivables and Income Due to UP from Hospital collection • Recognition of All Payables, Receivables and Income Due to UP from other special merchants
• Recognition of All Payables, Receivables and Income Due to UP from Todays solution collection
• Recognition of All Payables, Receivables and Income Due to UP from School collection
• Recognition of All Payables, Receivables and Income Due to UP from FAAN Collection
• Recognition of All Payables, Receivables and Income Due to UP from WAEC E Pin transactions
• Recognition of Payable, Receivables and income due to UP from Secure ID for Railway corporation transactions • Recognition of All Payables and Receivables for Sokoto state collection
• Being provision for MC and Visa ATM for Sterling Bank
• Being provision for MC and Visa ATM for First Bank
• FBN-MasterCard ATM Acquiring Report
• Reporting for unsettled merchant/Collecting Agent transactions.
• Daily monitoring of Payarena/Payattitude transactions
• Weekly Recalculation of MSC of UP as an Acquirer Auto Settlement File for the purpose of Revenue Assurance.

Requirements
Qualification and Experience:

• Interested candidates should possess a Bachelor's Degree with 3-6 years experience.

Key Competencies Requirements

• Knowledge: Excellent knowledge of cost and financial accounting principles, practices and procedures. Knowledge of Card Payment industry.

Skill/Competencies:

• High degree of accuracy.
• Deductive reasoning abilities and eye for details.
• Strong interpersonal and communication skills.
• A good influencer and astute leader Advanced Excel user.