Safaricom Telecommunications Ethiopia Vacancy
Safaricom Telecommunications Ethiopia
Safaricom Telecommunications Ethiopia New Vacancy advertisement Safaricom Ethiopia is looking for a good person who meets the criteria indicated below. Safaricom Ethiopia is owned by an transnational institute including Vodafone Group; Safaricom PLC; Vodacom Group; Sumitomo Corporation – one of the largest transnational trading and business investment companies; and British International Investment( BII) – the UK’s development finance institution and impact investor.
Position 1 Credit Controller
Education & Experience
• Accounting or related Finance bachelor’s degree from a recognized university. ACCA will be an added advantage.
• 3- 4 years’ experience in a Credit Control executive and/ or account management role in debt management experience in a well- run company working with multiple business partners.
• Proven experience & good understanding of debt acquisition and management and Experience in building complex fiscal models to evaluate colorful financial plans.
• Experience in Oracle or any other ERP
Job Responsibilities
• Enhanced & increased cash collection against revenue of above 100 month on month.
• nonstop tally collection on other buckets collection as guided by the collection matrix.
• ensure contained debt slip over yearly with maximum of 1 per age bucket
• Monthly Engagement with Technical billing on roaming rates system updates to enhance billing accuracy and drive demand reduction on billing disputes
• Full reconciliation & customer engagement on overdue accounts
• Timely Receipting of EFTs & withholding levies & allocation of credits to ensure clean ledger and reconciled client accounts.
• Auto- Audit review of the withholding tax portfolio
• apply right first time on business processes.
• visionary resolve and closure of customer queries &
• Advanced customer satisfaction and therefore assured churn reduction.
• Ensure that the collection plan only affect the overdue accounts.
• diurnal review of the consumption reports on a diurnal base and bar customers where necessary.
• Follow up reconnection after payment to improve on customer satisfaction,
• Send reminder letters to those customers who haven't paid.
• Accounts in assigned tally are fully reconciled.
• Management of disconnections and ensure reduction of overdue amounts on the below accounts.
• Customer visits to push for payment and offer payment plan where respectable.
• Prepare and recommend accounts to be written off or provided for.
• Offer indispensable account typese.g. Auto bar with a controlled balance to ensure customer retention while still collecting the outstanding amounts.
• Management of Credit Note issuance
• Raise credit notes to all queries received on assigned accounts. Ensure the credit notes have been approved and posted.
• Demonstrate and achieve the Safaricom values and actions within the team
• Ensure participation of projects and its completion within the set timelines. To continually participate in postpaid stakeholders training and process reviews.
Place of Work Addis Ababa
Position 2 sinior Accountant – Account Receivable
Job Requirements
• Accounting or related Finance bachelor’s degree from a recognized university with at least CGPA of3.0 and over.
• 3- 4 years ’ experience accounting experience in a well- run company in a related part
• Experience in Oracle or any other ERP
Reporting to the Manager – Dealer Management( Finance), the role holder will be responsible to efficient management of Safaricom Telecommunication Ethiopia PLC distributors orders and payments for all distributors in the company, Accounts delinquent operations including distributor support and financial management ensuring the distribution channel is properly supported on all the fiscal aspects and ensure proper controls in the accounts delinquent section, looking for opportunities to reduce homemade operations whilst ensuring all transactions are reported as per accounting standards guidelines.
crucial Responsibilities
• Review all accounts delinquent processes and ensuring they're frequently updated to address any emerging challenges.
• Ensure preparation of sub ledger to ledger reconciliation of all the accounts delinquent and resolve any dissonances identified.
• Examiner dealer account statements daily confirming that they're operating within the approved credit limits
• Guide distributors in obtaining credit limit security documents and ensuring these instruments are enforced incase of any breach in the terms
• Provide regular performance reports to management on the sales movement to dealers calling out trends and insights
• Contact and follow up on the collection of debts from dealers
• Prepare accurate yearly revenue reports from accounts delinquent section and ensuring they're properly supported and explained
• Investigate and resolve all finance matters raised by the distributors ensuring they're closed in minimal time.
• Reconcile diurnal deals to cash collections ensuring that all deals are supported by cash collected in the bank.
• Explore colorful ways of automating processes to reduce homemade intervention while ensuring dealer get stylish in class experience.
• Implement & ensure adherence to AR policies.
• Ensure and monitor the adherence to the laid down procedures for approval of the transactions, dealer payments, checking, and transfer of the electronic files are strictly adhered to and report any breach of any part of the process to management.
• Report variances and explain them between forecast and factual cash flow to measure level of soothsaying delicacy.
Place of Work Addis Ababa
How To Apply
However, kindly proceed to update your candidate profile on the career portal and then Click on the apply button, If you feel that you're up to the challenge and possess the necessary qualification and experience. Remember to attach your resume.
The closing date for receiving applications is Monday, August 7, 2023.
