Accounts Receivable Specialist

Overview

Reporting to the Revenue & Receivables Manager, the Revenue & Receivables Specialist is mainly responsible for ensuring complete and accurate recognition of revenue accounts; timely processing and precise calculation of various settlements as well as ensuring collections are recorded accurately and reconciled with the bank transactions.

Functions and Responsibilities

• Validation of sales transactions (Prepaid and Postpaid Advance MSF and Bundled plans)
• Daily and monthly processing of commission payout for Organic and Non-organic
• Focus on the commercial requirement to support traditional channels such as: designing incentive & discount schemes particularly on the computation and other possible requirements by commercial.
• Validation of sales accounting on sales promotions and campaigns
• Daily monitoring of cash collection and 3-way matching of generated reports (FJS/ BD/SAP)
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