Latest Vacancies at Pensions Alliance Limited (PAL Pensions)

Responsibilities

• Responsible for preparing payment schedule and standing payment order
• Preparation of reports such as; activity report, Admin. fee report, Fund admin. report and Risk Management Analysis report
• Reconciliation of Fund Account, debit transactions and bank statements
• Liaise with the Custodian and the bank to follow up on returned benefits
• Responsible for prompt payment of pensions remittance

Requirements

• Minimum Second-class degree in Accounting / Business Administration or any numerate discipline
• 1 - 3 years working experience preferably in the Pensions / Finance industry
• Not more than 27 years
• Presentation and Communication skills
• A sound knowledge on the Regulation for the Administration of Retirement and Terminal Benefit
• Numerate and sound analytical skills

Responsibilities

• Preparation and coordination of action plans for effective search of sales leads and prospective markets
• Preparation and submission of proposals and presentations to prospective employers
• Registration of new clients under the pension Reform Act 2014
• Management of existing clients with the view of retaining client
• Encourage and foster new business ideas and innovations.
• Responsible for growing the market share in value (AUM) & numbers (RSA PINs)

Requirements

• Bachelor's Degree in Social Sciences with a concentration in Business, Finance or any relevant course (Minimum of Second Class Lower)
• Not more than 27 years old
• 1-3 years of working experience
• Good verbal communication and writing skills.
• Good presentation and negotiation skill.
• Networking Skills.
• Must be customer-centric and service-orientated.
• Results-oriented, driven, adheres to turn-around times/deadlines.

Responsibilities

• Reconciliation of processed contributions with members’ contribution in GL
• Upload of bank lodgements into the system and preparation of schedule for all monies not uploaded
• Responsible for ensuring Remittance schedules are well accounted for, updated in remittance control and employer folder are sent to the Custodian for processing.
• Liaise with the Relationship Management team on Remittance Schedules and movement of clients between employers

Requirements

• Minimum of Second class degree in Accounting/Business Administration or any numerate discipline
• 1-3 years working experience preferably in the Pensions/Finance industry
• Strong Numerical Analysis skills
• Not more than 27 years old
• Ability to work with heavy data
• Excellent Use of the Computer and core competence in MS excel
• Presenting and Communicating Information.