A new way of supporting low scale businesses in Africa!
Beyond Credit is a technology driven financial services company that provides insurance backed loans, business support and savings services to low scale businesses.Duties and Responsibilities
Assist with daily finance operations including ensuring on-time disbursement of approved loans and communicating same with all stakeholders through available platforms.
Ensure accurate and timely reconciliation and settlement of financial transactions within the organization.
Carry out monthly bank reconciliations for both Disbursement account and designated collections account.
Daily Spooling and furnishing of stakeholders with bank statements.
Responsible for key liquidity availability management functions. This includes cash forecasting and cash management processes, liquidity monitoring and funding strategies.
Analysis of short-term cash needs, providing forecast information and assistance to the Head of Finance regarding Term Deposits and maximizing interest revenue.
Provide daily liquidity report to the CEO and HOF.
Preparing and keep custody of weekly, monthly, quarterly, and yearly Interest Income and Interest expenses report.
Work closely with internal teams, external parties, and financial institutions to reconcile accounts, resolve discrepancies, and facilitate the smooth settlement of transactions.
Analyze data, identify errors or discrepancies, and implement corrective actions to maintain financial integrity and compliance.
Liaise with parties (banks and processors) to ensure optimal cost structures and verify daily settlements
Provide ad hoc financial reporting, other duties and project work as required.
Qualifications / Requirements
OND / HND in Accounting, Banking/Finance, or any Social Science course
1 – 2 years work experience as a reconciliation officer or data analyst
Self-Stater possessing good analytical skills.