Specialist - Billing And Revenue Management.Finance – Douala
MTN CAMEROON
Douala, Littoral, Cameroon
·13 Feb. 2023
·Non spécifié
·Comptabilité - Gestion
·Comptable
- Self-starter and team player
- Responsible for self-learning and development with guidance from the Manager
- Ensure cohesive working with stakeholders within MTN Cameroon and SSH
- Accountable for meeting and prioritising own targets / deadlines
- Provide information to the Manager on work accomplishments, individual / team challenges
- Lead team meetings and contribute on specialist / technical areas when required
- Review performance metric dashboards prepared on various performance metrics and provide input to the manager
- Ability to deliver results with minimal supervision
Billing Management
- Work with billing process owners to design and implement billing validation process to assure bill accuracy before they are release to customers
- In collaboration with other relevant stakeholders, put in place a tariff control mechanism to ensure customers are billed at correct rates
- Constantly analyze credit notes to Revenue ratio and engage responsible process owners to work toward reducing the ratio to acceptable company standards
- Engage relevant process owners and ensure billing queries are resolved on time.
- Work with stakeholder to ensure credit note notes provisions are kept at bare minimum.
- Constantly review and reconcile revenue/receivable outputs from the billing and accounting system to minimize revenue leakage
- Work with process owners to design and implement primary controls to mitigate control weaknesses identified in the billing process
- Work in collaborations with relevant internal department to manage all intercompany invoicing and accounting
- Review all business processes within MTN Cameroon and keep an UpToDate list of all revenue generating activities/processes and ensure 100% revenue recognition on a monthly basis
- Constantly review entire Order to Cash process and related sub processes for relevance and completeness.
- Ensure 100% revenue is accurately recognized in compliance with IFRS, Regulatory and Tax law
- Timely and accurate customer revenue recognition validation, analysis, calculation and gross revenue posting.
- Participate in all projects with IT and other stakeholders on revenue recognition matters.
- Research Revenue Recognition concerns relating to new standards and provide guidance to involved parties Maintain an up-to-date understanding of all revenue streams, and related billing and accounting systems.
- Constantly review entire revenue management process, to identify control weaknesses and design mitigating primary controls to cover the weaknesses.
- Manually track deferred revenue, straight-lining of revenue and revenue shares, recording the appropriate entries on a monthly basis.
- Develop new ways to eliminate manual processes surrounding accurate recording of revenue. Participate in automation and simplification projects to decrease cycle time and improve analysis of revenue.
- Generate revenue accounting entries, performing account reconciliations and adjusting entries each month.
- Coordinate with Revenue Manager and Senior Manager to determine revenue recognition of non-standard contracts.
- Recognize revenue and related COS in full compliance to IFRS
- Do on daily basis, reconciliation of debtor’s balances between EBS and all third-party systems (POS, Ability etc.)
- Follow up with revenue streams and process owners to get all necessary details required for the calculation of doubtful and credit notes provisions.
- Reconcile balance sheet accounts under owns responsibility
- Responsible for analyzing and accounting for all revenue generated in billing and related third party systems
- Incumbent will liaise on a constant basis with revenue Assurance team to ensure revenue accounted for is complete otherwise must identify and accrual for unbilled revenue and thereafter follow up the billing with relevant department
- Identify, analyze and eliminate or mitigate all potential risk areas in the end to end revenue reporting process that could potentially obstruct the accurate and timely presentation of report to group.
- Ensure accurate booking of accruals and deferred revenue in compliance with IFRS.
- Ensure all booked transactions are properly documented, and support documentation filed.
- Work with auditor during audit and respond to Audit related request/questions on revenue recognition and compliance matters.
- Carefully study the evolution of MTN products vis-a-vis the overall company strategy and identify the need to introduce new or revise existing finance processes/procedures to mitigate risk inherent with the revenue reporting and receivable management
- Work in collaboration with the product design unit of marketing to identify and anticipate potential revenue reporting issues resulting from introducing a new product.
- Ensure reduced numbers of recurring queries, discrepancies and reconciling items of similar nature through effective root cause analysis and the actioning thereof
- Where required, liaise with colleagues within the finance department and other staff within the operations and across the group to ensure an efficient and effective resolution of open/pending revenue accounting issues.
- Actively take the initiative to continuously increase knowledge on IFRS/OHADA, MTN group reporting requirements and systems
- review all revenue streams to update list of COS drivers and constantly review for completeness
- with COS process owners to design and implement processes that will assure timely 100% COS recognition on a month on month basis
- in the review and approval of all revenue/COS impacting business cases, contracts and processes
- build and automate revenue and COS assurance analytic reports for all revenue streams
- and approve Partners commissions computations received from process owners.
- evaluate and recognized all cost of sales for revenue recognized from all revenue streams.
- a monthly review of C
- a complete track record of all Partnership contracts including Roaming, Interconnect, VAS , Digital and Super-Agent
- with various process owners to ensure timely monthly reconciliation are done, bills generated and distributed, and revenue/COS recognized
- and manage all related Receivable and Payable accounting transactions originating from partnership contracts and ensure collections and accurate netting is done monthly.
- Design, build and automate revenue and COS assurance analytic reports for all revenue streams
- Prepare monthly revenue and COS variance analysis
- credit notes passed and all provisions to ensure fairness and accuracy.
- up on all identified revenue reporting issues, and ensure resolution, taking ultimate ownership to ensure all timely resolution.
- work with General Ledger and Reporting team to review group reporting requirement and ensure timely compliance
- with IT and all system support units to seeks ways of improving revenue reports intelligence
- Minimum of 3 years university Degree in Computer Engineering/Statistic
- Minimum of 3 years’ experience in Accounting or Revenue Assurance Function
- Experience in Data mining and Analytics is needed
- Experience working in large Organization
- Telecommunications industry experience
- Financial analysis knowledge and experience
- Financial period close reporting process
- Analytical Thinker
- Problem Solver
- Operational Value Creator
- Culture and Change Champion
- Supportive People Manager
- Relationship Manager
- Results Achiever
- Operationally Astute
- Directs people
- Detail-oriented
- Manages time
» Années d'expérience: Entre 3 ans et 5 ans