Be a part of something BIG!
Make an Impact by:
- Managing Corporate Accounts Receivable (AR)
- Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
- Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting.
- Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
- Assessment of release of handset/ mobile sales orders.
- Hosting CFO Debt Reviews (Government) meeting with Sales team.
- Send suspension notice to customerwhen there are no disputes and customer failed to pay.
- Suspend mobile lines when customer did not make payments after reminders.
- Prepare monthly aging operation & management reports.
- Escalation on doubtful debts papers for high outstanding or slow-moving accounts.
- Attend to auditor queries.
- Participate in process improvement projects (e-invoice rejection statistics, CMLAS handling).
- Any other ad-hoc job assigned by supervisor.
Skills for Success:
- Diploma in accountancy, finance or related disciplines.
- 0-2 years experience.
Rewards that Go Beyond:
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
Your Career Growth Starts Here. Apply Now!
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
