Manager, Billing And Credit Control At Etisalat Nigeria

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.

Etisalat Nigeria is recruiting to fill the below position of:

Manager, Billing and Credit Control

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

APPLY HERE