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  • Posted: Sep 28, 2014
    Deadline: Not specified
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    9Mobile is a Nigerian telecommunications services provider, currently operating in Nigeria. 9Mobile is formerly known as Etisalat Nigeria.
    Read more about this company

     

    Manager, Billing and Credit Control

    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

    Method of Application

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