Description
KEY RESPONSIBILITIES:
Refund Payments
- Requesting refunds to Clients who have asked for a refund.
- Paying overpayment balances as a refund.
Assigning/Unassigning payments
- Assisting in assigning unidentified payments.
- Assisting in assigning and unassigning downpayments.
- Assisting in allocating assigned payments to the right client.
Preparing Yas Disbursements and Yas collection Statements
- Support preparation of daily, weekly, and monthly Yas disbursement statements.
- Support preparation of Yas collections Monthly.
Verifying receipts
- Check whether receipts and amount paid match.
- Approve payments after checking receipts.
Importing Payment Statements
- Assist in importing Nmb Bank, Yas and Airtel payment Statements.
- Accurate importing of payments files after every one hour.
Paying Repossession Costs and reconciliation
- Making payments on repossession costs when needed.
- Reconcile all payments done daily and monthly.
- Support the Finance Department in filing all the costs made at the end of the month.