VANSO is a financial technology provider focused on delivering cutting edge and innovative solutions in Africa. Through our proprietary payments (MIMO), banking and messaging (VCP) platforms we deliver highly secure, world class solutions for our clients.
Reporting to the Reconciliation and Settlement Manager, the position will be responsible for the reconciliation activities for Bill Payments with partner organizations including banks, payment processing networks, and service providers.
The Reconciliation and Settlement officer will be charged but not limited with the following responsibilities:
Perform reconciliation for banks and provide report to Manager, reconciliation and settlement
Support each bank E-business team in resolving settlement and recompilation issues
Attend to all queries from clients on payments and ensure they are resolved promptly
Correctly log all incidents, monitor the incident cycles and document solutions after resolutions
Monitor the bills payment platform through transaction porter, bank proxies and VANSO Bill payment platform
Liaise with Bank reconciliation team to ensure reconciled funds are transferred to VANSO account
Contribute to and maintain system standards within the MBPP payment service
Carry out income/fees reconciliation with Settlement bank and Interswitch and ensuring value is transferred to VANSO’s account promptly
Perform daily/weekly analysis of bill payment data: Trends, failure rates etc and extract Business Intelligence from payment data
Perform any other task as might be assigned by the department
Bachelor’s degree in Accounting or other social sciences
Excellent use of MS Office Applications such as Microsoft Word, Microsoft Excel and Microsoft Access
Good verbal and written communication skills
Ability to remain calm under pressure, Logical and Analytical, Integrity, Organized, Accurate and pays attention to detail
One (1) - Two (2) years working experience in Reconciliation and Settlement
Ability to work well within a team, towards a shared goal
Ability to work under pressure, grappling with multiple tasks.
Creative in looking for and suggesting improvements
Ability to convey factual information clearly and accurately
Customer service oriented
A general knowledge of the accounting principles
Compensation and benefits for the role is highly attractive and competitive.
We make it a point to review all application received and contact those we want to speak to further within 10 calendar days. With that in mind, if we are interested in a further discussion, you will hear from us again within 10 calendar days from the date of your application submission.
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