Credit Controller (South)
Responsibilities
- Develops and regularly reviews appropriate credit control, processes and procedures and templates pertaining to Post Paid, Enterprise Solution and My Choice Top Up that will limit MTN’s exposure to risk of bad debt
- Initiate all change requests requirements for all billing related issues that require amendment to the billing system
- Ensures dunning is implemented effectively and efficiently
- Monitor credit to customer accounts to ensure they do not exceed approved limits
- Reconcile customers’ accounts and liaise with them for any adjustments
- Proposes Changes to Credit Policy in line with the business environment
- Prepare aging report highlighting areas requiring action and weekly collections forecast with action plan
- Perform monthly reconciliation of Debtors Sub ledger and IFS
- Prepares monthly, quarterly and annual assessment of Post Paid, Enterprise Solutions and My Choice Debtors balances for bad debt provision
- Develop Service Level Agreements with external debt collectors
- Ensures Accuracy of monthly Bills
- Prepares daily and monthly credit control activity reports
- Raise credit and debit notes as may be required on customers’ accounts
Requirements
- Accounting Degree or equivalent professional Accounting Diploma
- 3 years’ experience in finance, Accounting or credit control
- Knowledge of IT an added Advantage
- Customer relationship management
- Effective Debt Management
The Closing Date For Accepting Applications Is 07/04/2016.
Contact HR jobs: jobs@mtnzambia.co.zm
Please indicate the job title in the subject of your e-mail and use your full name and the job title you are applying for as the filename of your application. Application should consist of your letter and CV only, in a single document.
Hand delivered or posted applications will not be accepted.
* Note that only shortlisted candidates will be contacted.
