Jobs at ICS Outsourcing Nigeria Limited

Location: Ikoyi, Lagos

Industry: Insurance / Financial Industry

Duties and Responsibilities

• Reconciling payments to ensure the accounting system reflects the correct transactions
• General ledger reconciliations
• Account reconciliations such as bank, inventory control, clearing, billings etc.
• Issue receipts to customers on receipt of payments
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
• Supporting the month end process
• Generating month end reports.

Qualifications

• HND qualification with a minimum of 1 year work experience.

Skills and Attributes Required:
The more common skills and attributes that are most needed for this role include:

• An experience in reconciling accounting figures and financial transaction
• Ability to identify errors
• Appropriate handling of sensitive information
• Ability to work to deadlines
• High level of attention to detail
• Excellent written and verbal communication skills
• Strong client relationship management and customer service skills
• Intermediate to advanced computer software skills, including Excel and Accounting packages.

Interested and qualified candidates should send their CV to: aolugbodi@icsoutsourcing.com using the Job Title as the subject of the mail.

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Job Summary

• This position has main responsibility for supporting the Head of the Commercial Credit Unit in attaining the objectives established for the Unit. In particular, the officer will be responsible for collaborating with the Unit Head in identifying the markets for equipment leasing, developing suitable products for the markets, mobilising resources for serving and winning the markets, originating Commercial Credit transactions, appraising and managing Commercial Credit facilities, and building a Commercial Credit portfolio such that the Portfolio at Risk (PAR) does not exceed 2.5% at any point.

Job Description

• Identify the markets for Commercial Credit transactions and attract customers seeking Commercial Credit financing to the Company
• Review Commercial Credit requests and process such transactions through the laid down approval and disbursement routes
• Build Commercial Credit customers’ profile and engage with internal stakeholders in developing and selling suitable Commercial Credit products to the market
• Pursue efficient collection strategies such that ensure less than 2.5% Portfolio at Risk (PAR) at any point in time
• Provide support to the Head of Commercial Credit in developing and implementing the Commercial Credit portfolio plan
• Implement the budget for Commercial Credit as laid out in the annual Operating Budget
• Proactive identification and escalation of key credit risks in Commercial Credit
• Monitoring, questioning, reporting and resolving negative changes in credit quality in any Commercial Credit counterparty
• Measure the outcome of the Commercial Credit portfolio plan and report regularly to the Head of the Commercial Credit Unit
• Perform such other responsibilities as may be assigned by the Head of the Commercial Credit Unit or directed by Management

Minimum Requirements

• Bachelor's Degree in any field.
• Minimum of 5 years working experience.
• Strong ability to communicate (written and oral) effectively with internal and external stakeholders.
• Good knowledge of Microsoft Office Suite (Word, Excel, PowerPoint and Outlook)