Career Opportunities At Ikeja Electricity Distribution Plc

B.   ROLE ACCOUNTABILITIES 

• Assist with planning, allocating and monitoring collection activities across all Business Units
• Develop effective reporting tools that help drive and monitor collection activities
• Perform periodic trend analysis for revenues and energy billed to the company and Business Units
• Review IE's energy viz a viz energy supplied to BU's with a view to optimizing revenue mix
• Monitoring revenue and collection of significant MD, Prime and non-MD Customers
• Monitoring payment plans of both post and pre-paid debtors
• Reviewing all pre-billing activities across BU's and estimated billing procedures are effective at reducing commercial and collection losses
• Access tools and infrastructures used for reporting payment platforms
• Assist with developing strategies that help detect energy thieves
• Monitoring targets set for conversion of latent customers across of Business Units

C.   SKILLS & COMPETENCIES 

• Proficiency in Microsoft Excel, Word and Access
• Usage of Relevant Revenue Assurance Software
• Analytics and Report Writing Skills.
• Good Communication Skills
• Knowledge of NERC/collections regulations and guidelines.

D.   PERSONAL QUALITIES 

• Self-motivated with ability to lead and take ownership and responsibility
• Ability to multi-task, work under pressure  to meet tight deadlines
• Fast learner, energetic and enthusiastic
• Adaptable to flexible business demands

E.    EXPERIENCE & QUALIFICATIONS

• 5+ years working experience (commercial experience is an added advantage)
• Prior working experience in a utility company
• BSc in any of Accounting, Statistics, Economics, Business Administration or Engineering field.
• Age: Not more than 40 years old

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B.   ROLE ACCOUNTABILITIES

• Assist with reducing collection losses within the organization
• Assist with reviewing and developing strategies for increasing collection
• Assist with ensuring revenue mobilization resources are adequate and effective in driving collection
• Periodic review of targets set for each Business Unit and Undertakings
• Periodic assessment and review of all payment channels across the network
• Review, assessment and monitoring of disconnection activities within the network
• Ensuring Business Units and Undertakings possess the right reports required to drive collection
• Assist with developing and implementing a robust debt recovery strategy
• Monitoring and assessment of debtor profile and behavior
•  Identify collection gaps and recommend strategies for mitigating collection risks

C.    SKILLS & COMPETENCIES

·  Proficiency in Microsoft Excel, Word and Access

·  Usage of Relevant Revenue Assurance Software

·  Analytics and Report Writing Skills.

·  Good Communication Skills

·  Knowledge of NERC/collections regulations and guidelines

·  Self-motivated with ability to lead and take ownership and responsibility

·  Ability to multi-task, work under pressure  to meet tight deadlines

·  Fast learner, energetic and enthusiastic

·  Adaptable to flexible business demand

D.   PERSONAL QUALITIES

• Self-motivated with ability to lead and take ownership and responsibility
• Ability to multi-task, work under pressure  to meet tight deadlines
• Fast learner, energetic and enthusiastic
• Adaptable to flexible business demands

E. .  EXPERIENCE & QUALIFICATIONS

• 5+ years working experience (commercial experience is an added advantage)
• Prior working experience in a utility company
• BSc in any of Accounting, Statistics, Economics, Business Administration or Engineering field. Professional qualification is desirable
• Age: Not more than 40 years 
  

go to method of application »

B.ROLE ACCOUNTABILITIES

• Assist with detecting areas of high financial leakages and design appropriate strategies to enforce compliance with operational process affecting revenue
• Assist with carrying out periodic Quality Assurance (QA) on revenue protection processes and recommend improvement opportunities
• Liaise with relevant units and departments in confirming the integrity and assurance of Energy Received by the Disco
• Conduct assurance on invoice sent by the market operator
• Perform assurance test on energy shared across feeders, Business Units and Undertakings
• Perform Quality Assurance on revenues billed across business units
• Assist with conducting periodic review of standard operating process within entire revenue value chain
• Perform revenue assurance test on revenue and billing activities
• Access structures put in place to detect and avoid energy theft
• Develop and effect strategies required to reduce revenue leakage
• Assist in effecting strategies required to boost revenue and increase collection efficiency 

C.   SKILLS & COMPETENCIES

• Proficiency in Microsoft Excel, Word and Access
• Usage of Relevant Revenue Assurance Software
• Analytics and Report Writing Skills.
• Good Communication Skills
• Knowledge of NERC/collections regulations and guidelines.

D.  PERSONAL QUALITIES

• Self-motivated with ability to lead and take ownership and responsibility
• Ability to multi-task, work under pressure  to meet tight deadlines
• Fast learner, energetic and enthusiastic
• Adaptable to flexible business demands.

E.  EXPERIENCE & QUALIFICATIONS

• 5+ years working experience (commercial experience is an added advantage)
• Prior working experience in a utility company
• BSc in any of Accounting, Statistics, Economics, Business Administration or Engineering field. Professional qualification is desirable
• Age: Not more than 40 years