Compensation Manager at JONI-JONI
JONI JONI
Total des années d'expérience :2 years, 0 Mois
- Manage interbank balances with partners and distributors;
- Follow Mobile-Money's compensation status, electronic transactions;
- Perform reconciliations of electronic transactions (Virtual cards, Monetics);
- Make a summary of the Compensation with the Financial Institutions Partners;
- Establish and maintain cash controls and perform reconciliation statements;
- Make reconciliations with international partners;
- Establish opinions and daily activity reports of VETs;
- Monitor and manage the suspense management process with VETs;
- Ensure the management of currencies on the platform and monitor foreign exchange gains and losses;
- Follow the deposit management of international partners
Monitor and manage the suspense management procedure with the Partner Financial Institutions;
- Negotiate and set up the procedure for repatriation of foreign currency;
- Establish transfer orders for offsets
- Follow transfer orders for their executions at banks
- Monitor the execution status of the coverages of the Partner Financial Institutions;
- Update the suspense reports of the Partner Financial Institutions;
- Relaunch the partners for the days of blankets in delays
TRANSACT PLUS
(COFINA Group):
- Implement financial policies and procedures;
- Organize and implement the remittances procedure;
- Manage interbank balances with partners and sub-distributors;
- Ensure the management of currencies on the platform and monitor exchange gains and
losses;
- Establish and maintain cash controls and reconciliation statements;
- Prepare and reconcile bank reconciliations.
➢ June 2015 December 2015: Compensation Officer at the WARI Financial
Department:
- Monitor and manage the suspense management procedure with the Partner Financial
Institutions;
- Negotiate and set up the procedure for repatriation of foreign currency;
- Establish transfer orders for offsets
- Follow transfer orders for their executions at banks
- Monitor the execution status of the coverages of the Partner Financial Institutions;
- Update the suspense reports of the Partner Financial Institutions;
- Relaunch the partners for the days of blankets in delays
Load development of new projects;
- Market Study Potential and Exist;
- Consulting in business strategy, development of business plans and strategies for the
development of new services.
- Open and manage customer accounts
- Set up customer credit file
Reconcile incoming / outgoing transactions;
- Reconciliation of internal and inter-subsidiary bank accounts;
- Process Swift messages with correspondents and subsidiaries;
- Proof the internal accounts, clearance of suspense and reconciliation of accounts with
Ecobank's correspondents and subsidiaries;
- Proposal of the writings of regulates to clear suspense
- impute outgoing / incomming transactions;
- Manage and follow the complaints of correspondents and subsidiaries;
- Process bank checks and local wallet transactions.
Hospital in Louga
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