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