The staff is Responsible for ensuring the accuracy of computing retirement benefits of our clients, using PenCom template, devoid of misstatement.
The officer is expected to achieve the following:
Preparation of monthly departmental report on benefits payment to the Head Operations Department.
Monitor and balance daily transactions using the activity report and replicate same in form of weekly/monthly report to the Head Operations Department.
Reconciling prospective retirees statement of account (annuity, death benefits and additional programmed withdrawal) on EnPower 4 before request.
Reconciling returned pension benefit payments with the custodian.
Check every request/payment instruction before passing to the Unit Head for final confirmation
RSA to retiree fund movement on Enpower4.
Attending to PENCOM request on benefits payment
Posting of benefits payment on Enpower4
Ensure that the Custodian carries out instructions as at when due as instructed.
Daily/weekly reconciliation of benefits payments with the finance department
Preferred Qualification and Experience
Bachelor’s degree/HND in Business Administration or relevant field.
A minimum of 5 years’ proven experience in a benefits processing and payment in the pension industry.
Proficiency in Microsoft Office and customer service software.
Outstanding written and verbal communication skills.
Ability to plan and organise workloads to meet varying deadlines
Ability to complete tasks accurately and within timeframe
Resourceful and results-oriented
Ability to maintain a professional demeanour and confidentiality
Ability to work with minimal supervision