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  • Posted: Feb 24, 2026
    Deadline: Not specified
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  • At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe...
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    Corporate Sales (Equities and Fixed Income)

    Job Summary

    • As the Institutional Sales & Corporate Access professional, you will be responsible for originating, building, and managing relationships with domestic and international institutional investors. You will drive revenue by converting corporate access engagements into equity and fixed-income trading mandates within the Nigerian capital markets.

    Responsibilities

    • Build and manage relationships with institutional investors, including asset managers, pension funds, DFIs, and offshore funds
    • Design and deliver high-quality corporate access activities, including roadshows, meetings, site visits, and investor events
    • Originate and execute equity and fixed-income transaction flow in collaboration with trading and research teams
    • Provide market intelligence, maintain CRM discipline, and deliver regular coverage and revenue reports

    Requirements

    • Bachelor’s degree in Finance, Economics, Business, or a related field; professional qualification is an advantage
    • Minimum of 5–10 years’ experience in institutional sales, markets, or relationship management within financial services
    • Strong understanding of Nigerian equities and fixed-income markets and institutional investor workflows
    • Proven ability to build trusted relationships and convert coverage into consistent transaction flow

    go to method of application »

    Billing Officer

    Job Summary

    • As the Billing Officer, you will be responsible for managing patient billing processes, generating invoices, processing payments, and ensuring accurate financial documentation in compliance with healthcare regulations and internal financial policies.

    Responsibilities

    • Generate accurate invoices for services rendered and ensure proper documentation of all transactions
    • Process payments (cash, transfer, POS) and reconcile daily collections with finance records
    • Manage accounts receivable and follow up on outstanding payments
    • Support HMO billing processes and ensure timely claims documentation

    Requirements

    • Bachelor’s degree or HND in Accounting, Finance, Business Administration, or related field
    • Minimum of 2 years experience in billing, accounts receivable, or healthcare finance operations
    • Strong knowledge of invoicing processes and financial record management
    • Proficiency in accounting software and Microsoft Excel

    Method of Application

    Use the link(s) below to apply on company website.

     

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