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  • Posted: Jun 11, 2018
    Deadline: Jun 11, 2018
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    Vodacom Business, a wholly-owned subsidiary of the Vodacom Group, is a leading pan-African corporate connectivity and telecommunications provider that has brought affordable and reliable connectivity to Africa since 1992. In that time, we have built strong relationships in the sectors that are driving the continent’s economic growth; helping them stay ...
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    Finance Manager, Credit Control & Cash Collection

    Key roles / Qualification

    • The Job holder will oversea the Credit Control & Cash Collections process in adherence to the business policies while ensuring the delivery of overall finance strategy.
    • The preferred candidate must have a bachelor’s degree in Accounting or Social Sciences with a minimum of 7 years post qualification experience. Possession of ACA or MBA will be an added advantage.
    • He/She must possess at least 5 years coherent professional working exposure at a Supervisory level in a reputed multi-cultural and national outfit with three years as a team leader/Manager.

    Key Responsibilities

    • Custodian of the Vodacom Account Receivable Policy
    • Ensure all customers on the Vodacom network pays for services provided based on the agreed payment terms
    • Responsible for the regular review and maintenance of all processes, ensuring the processes remain customer centric and driving optimal business performance.
    • Accountable for the integrity of Customer Balances across all customer types
    • Ensure compliance with the Credit Control and Account Receivable policy
    • Supervise and carryout customer credit vetting/assessment for both new and existing customers
    • Provide management with monthly debtors and collection reports
    • Manage the bad debt & Receivable aging days
    • Ensure proper accounting for Receivables including IFRS and associated Taxes (WHT & VAT)
    • Ensure invoices are delivered to all customer based on the timeline prescribed in the AR Policy
    • Ensure prompt collection of Withholding Tax Credit Notes from Customers
    • Maintain relationship with the debt collection lawyers
    • Manages both human and material resources within the credit control unit of the department
    • Provide guidance and on the job training for all credit control personnel to achieve the required level of productivity
    • Any other duty as may be directed by the Director of Finance

    Competency

    Job Related Skills:

    • Strong Leadership skills
    • Good negotiation skill
    • Strong Credit Vetting Skill
    • Good persuasive skills.
    • Ability to work efficiently to deadlines, handling a number of complex projects simultaneously and able to prioritise work, yet be flexible under pressure
    • Excellent written and verbal communication skills are a must.
    • Good interpersonal skills
    • Good working relationship and be ready to relate with other department.
    • Must be ready to work late to meet deadlines when and where require

    Method of Application

    Are you interested in this opportunity?  Then send a copy of your CV to careersng@vodacom.com

    You will be contacted if you are qualified for the job.

    Build your CV for free. Download in different templates.

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