$ cat jobs/malawi-credit-repayment-data-snr-coordinator-fixed-term-one-acre-fund-malawi-16d19f1ef66c.json
Malawi Credit & Repayment Data Snr Coordinator (Fixed-term)
About One Acre Fund Founded in 2006, One Acre Fund equips 5.5 million smallholder farmers to make their farms more productive. Across nine countries that together are home to two-thirds of Africa's farmers, we provide high-quality farm supplies, tree seedlings, accessible credit, modern agronomic training, and a wide range of other agricultural services. On average, this model enables any farmer to increase their income and assets on supported land by more than 35 percent, while permanently improving their resilience. This is all made possible by our team of 9,000+ full-time staff, drawn from diverse backgrounds and professions. To learn more, please see our Why Work Here blog post. Our Malawi program, founded in 2016, provides more than 670,000 farmers with quality farm supplies and training. Our office in Malawi is located in Zomba, in the country’s south. One Acre Fund works in Malawi’s southern region, which has the highest concentration of smallholder farmers in the country. About the Role Seeking a meticulous data integrity professional to minimize operational risk and strengthen farmer trust by serving as the central manager for the integrity, accuracy, and timely reconciliation of all client credit and repayment transactions. Responsibilities Financial Data Reconciliation and Integrity (Central Focus) Act as the primary reconciliation and quality checker for farmer credit and repayment data, ensuring accuracy across all systems. Proactively manage and follow up with external partners (e.g., NBS Bank, MNOs) to secure timely transaction reports (e.g., daily reports by 8:00 AM) to prevent and resolve reconciliation delays. Ensure accurate and timely daily MNO payment reconciliations, including correcting invalid payments. Investigate and resolve TNM/Airtel reconciliation issues and transaction report delays. Manage Monthly CLIF/Bank reconciliation and Monthly Receivable reconciliation. Manage Post-audit corrections on credit/repayment, Post-Audit write-offs/pus