Manager, Billing and Credit Control at Etisalat Nigeria

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

Method of Application
Interested candidates should
Click here to apply