Billing Banking Administrator

Mission:

• To assist in implementing MTNIrancell's financial strategies in cash sum and banking areas, including:
• Collecting the bill charges of the postpaid subscribers
• Collecting the recharge card fees through electronic banking channels
• Applying the new banking methods for acceleration and facilitation of the collection of the recharge card payments made by the subscribers

Roles & Responsibilities:

• To collaborate in the implementation of the new business procedures in the Treasury team
• To liaise with the Revenue Dept., ITS, S&D, and CR divisions on daily and month-end reports (i.e. matching their reports with bank statements)
• To receive payment data files from the bank daily and upload the same in the ERP system
• To prepare banking transaction reports from the ERP system and follow to remove the discrepancies.
• To administrate daily documentation of all refunds (received from CR, MTNI Stores, or Legal) for later audits
• To resolve issues faced by the subscribers related to paying their charges
• To prepare monthly reports for GSM and OLR payments and send the same to Sales and Distribution and Revenue
• To prepare reports for carrying out the operations related to refunding of all payments related to impacted subscribers

Education:

• Bachelor Degree in Financial Management / Accounting

Technical Competencies:

• Financial Administration
• Data Gathering and Processing
• Financial Analysis
• Local Accounting Standards
• Banking Law
• Processing and Recording Financial Transactions
• Trend Analysis

Behavioral Competencies:

• Lead With Care
• Act with inclusion
• Serve with respect
• Can-do with integrity
• Collaborate with agility