Finance Supervisor (Billing)

MainOne

Accounting, Auditing & Finance

IT & Telecoms NGN Confidential
New
2 weeks ago

Job Summary

We are looking to hire a suitable candidate

  • Minimum Qualification:Degree
  • Experience Level:Senior level
  • Experience Length:7 years

Job Description/Requirements

Responsibilities:

  • Ensure that all customer contracts and Sales orders are properly reviewed and give guidance on how and when billing should commence for services provided
  • Ensuring completeness in the recording of customers’ transactions so that customer accounts reflect accurate balances
  • Ensure that customers’ invoices are generated as at when due and have those invoices dispatched to the customers within the stipulated timeline
  • Review and approve all invoices before they are posted or dispatched to customers
  • Ensure that all changes to existing customer contracts-Upgrades, downgrades, and price reviews are timely and adequately captured
  • Liaise with account managers to obtain first-hand information that affects customers and reflect them on customer accounts
  • Coordinate the creation and update of Customer Profiles on the ERP
  • Updates Account receivables balance by coordinating and monitoring daily sales order processing and bank remittance transactions.
  • Validate the accuracy of revenue booked for all customers
  • Ensure that Billing Process is adhered to strictly
  • Ensuring that customers ledgers accounting ledgers are updated by posting monthly invoice transactions, customer payments and credit notes.
  • Preparation and recording of accounting entries in the general ledger system
  • Ensure the integrity of the general ledger postings.
  • Liaise with Account Managers and Credit Control regarding suspended or terminated customers and adjust billing accordingly
  • Confirm authorizations for all requests and obtain necessary supporting documents.
  • Identify and update the Manager of significant problems, discrepancies, risks, etc.
  • Maintain regular contact with other staff, departments, and remote offices on procurement and other financial matters, as well as obtain and convey information and/or to correct transactions.
  • Other duties are consistent with the role assigned from time to time.


Requirements:

  • First Degree in Finance/Accounting.
  • A minimum of 7 years of working experience is required.
  • ICAN/ACCA is required
  • Accurate attention to detail.
  • Working knowledge of any Accounting Application.
  • Cooperative and willing to assist others.
  • Able to work with little or no supervision.
  • Able to deal with problems involving a few variables.

Important Safety Tips

  • Do not make any payment without confirming with the Jobberman Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
Report Job

Share Job Post

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

We care about the protection of your data. Read our privacy policy.

loading...

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

We care about the protection of your data. Read our privacy policy.

This action will pause all job alerts. Are you sure?

Cancel Proceed
Follow us On:
Follow us on FacebookFollow us on InstagramFollow us on LinkedInFollow us on TwitterFollow us on YouTube
Get it on Google Play
2022 Jobberman