Employer: Etisalat Nigeria
Jobs Vacancies in... Etisalat Nigeria is Currently Accepting CVs in any of the location - Lagos, NG
At SEtisalat Nigeria in Lagos, NG...
Jobs Vacancies in... Etisalat Nigeria is Currently Accepting CVs in any of the location - Lagos, NG
At SEtisalat Nigeria in Lagos, NG...
Our Client:
Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.
Etisalat Nigeria is recruiting to fill the below position of:
Job Title: Manager, Billing and Credit Control
Location: Lagos, NG
Job Summary
Responsible for the management of all revenue collection, account management and credit control functions on all Trade Partners, Postpaid subscribers and Etisalat point of sales (POS).
Principal Functions
►Setting up policies and procedures for management approval and regular review of approved policies and procedures for the management of dealer, post-paid customers retail sales operation to ensure continuous effectiveness and efficiency in service delivery.
►Review the correctness and accurate recognition of account receivable on trade partner transaction through prompt sales order processing and invoicing.
►Ensure proper management of trade partner accounts by ensuring regular and proper update and reconciliation of trade partner invoices and payment.
►Set up the necessary controls to ensure that trade partner ageing management (provision for doubtful debt and bad debt management) are at the best minimize.
►Ensure proper management of post-paid customer's accounts by ensuring regular and proper update and reconciliation of invoices and payment.
►Ensure complete collections of all revenues generated via the flagships and POS through account and procedural review and ad-hoc operational visits.
►Set up a process to ensure trade partners' incentives are paid on a timely basis.
►Review the correctness and accurate recognition of account receivable on postpaid customer transactions through prompt production and issuance of postpaid bills.
►Set up the necessary controls to ensure that post-paid customers ageing management (provision for doubtful debt and bad debt management) are at best minimised.
►Ensure proper reconciliation of all post-paid customer's accounts and advise management on credit limit approval.
►Resolution of post-paid queries.
►Perform other duties assigned by the Head, Revenue Accounting and Collection Management.
Educational Requirements
►First degree or equivalent in a relevant discipline.
►ACA/ACCA or other related qualifications is mandatory.
►Postgraduate/professional qualification in a related field will be an added advantage.
Experience, Skills & Competencies
►Six (6) to eight (8) years work experience, with at least three (3) years in a supervisory role.
►Previous experience in a finance function in the telecom sector will be an advantage.
►Revenue Assurance
►Financial Systems Knowledge
►Industry Knowledge
►Accountability
►Passion for Excellence
►Integrity
►Empowering people
►Growing people
►Team work
►Customer Focus
Application Closing Date
Not Stated
Not Stated
Method of Application
Interested candidates should
