Sector: Consumer Finance Location: Lagos, Nigeria Report to: Financial Controller Career Level: Min 4 years of work experience.
ABOUT PAGA
Paga is on a mission to enable one billion Africans and millions of SMEs to pay, preserve hard-earned income, participate in global trade, and purchase goods and services at home and abroad. We have built a multicurrency, cloud-based payments and financial services engine that leverages multiple business services built on the same best-in-class infrastructure to serve the ecosystem through three businesses - Paga Engine (Enterprise B2B - www.pagaengine.com); Paga (Consumer - www.Paga.com); and Doroki (SME Retail - www.doroki.com). Paga has three licenses with the Central Bank of Nigeria – mobile money, international remittance, and a microfinance bank. Paga is headquartered out of the United Kingdom and has operating entities in Nigeria, United States, and Ethiopia. Founded in 2009, Paga now serves millions of users and businesses across Africa and beyond.
PRIMARY RESPONSIBILITIES
Revenue Monitoring & Analysis
Review daily, weekly, and monthly General Ledger (GL) accounts and revenue reports to detect anomalies, gaps, or inconsistencies.
Perform reconciliations between billing systems, ERP, and financial records.
Monitor key revenue streams to ensure all transactions are captured and billed correctly.
Reconcile, monitor and track account receivables to ensure timely collection of outstandings
Leakage Identification & Control
Identify, quantify, and report potential areas of revenue leakage.
Investigate root causes of discrepancies and recommend corrective actions.
Work with Finance, Operations, and IT to implement stronger controls and process improvements.
Compliance & Reporting
Ensure revenue assurance processes comply with internal policies, regulatory requirements, and audit standards.
Prepare regular dashboards and reports for management highlighting revenue trends, issues, and resolutions.
Support external and internal audits with required revenue assurance data.
Cross-Functional Collaboration
Liaise with Sales, Operations, IT, and Finance teams to ensure alignment in revenue processes.
Support system testing and validation when new products, services, or ERP changes are introduced.
Continuous Improvement
Contribute to the design of controls to mitigate risks of revenue loss.
Recommend process automation and system improvements for efficiency.
KEY COMPETENCIES
Result oriented with a keen eye for details
Must have exceptional follow-up skills and be able to maintain focus multitasking
Ability to find creative solutions to problems combined with a willingness to do what one must to ensure timelines & goals are met.
Speed and versatility
Decisiveness, good judgement, strong organizational skills,
Self-Driven and hardworking
Discreet and respects confidentiality
Integrity and high personal ethical standard
KNOWLEDGE AND SKILL REQUIREMENTS
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or related field.
Professional certification (ACA, ACCA, CIMA, CPA) or progress toward one is an advantage.
2–4 years of experience in revenue assurance, finance, audit, or related field.
Strong understanding of accounting principles and revenue recognition standards.
Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and data analytics tools.
We are an equal opportunity employer and value diversity and inclusion. We do not discriminate on grounds of colour, race, nationality, religion, age, ethnic origin, disability, gender, marital status, or sexual orientation in our employment practices.
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