Payment Specialist

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.