#Vacancy: Manager, Billing and Credit Control Job at Etisalat Nigeria

[Jobrib]

Job Title: Manager, Billing and Credit Control

Company: Etisalat Nigeria

Job Type: Full Time

Qualification: BA/BSc/HND MBAMSc/MA

Location: Lagos, Nigeria

Job Field: Finance / Accounting / Audit

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Etisalat Nigeria'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.

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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).

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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.

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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.

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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.

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