Billing Banking Accountant

Job Description

Mission:

• To Implement MTNIrancell financial policies regarding cash and banking activities including:

1. To verify receipt of bill payments.
2. To analyze and receive bills and purchase airtime via banking and nonbanking channels.
3. To develop the adoption of new banking and internet methods in order to accelerate and facilitate the ways for subscribers' bill payments and purchase airtime.
4. To analyze data on MTNIrancell billing banking principles to deliver credible reports and cooperate with other departments to achieve organizational goals.
5. To implement different methods for receiving postpaid subscribers’ and online gateways and ensure timely payments in MTNIrancell payment systems.

Responsibilities:

• To cooperate in billing banking financial processes and establish strong relationships with revenue, S&D, marketing, and CR teams.
• To negotiate with banks, financial institutes, ITS, vendors, marketing, S&D, revenue accounting team, revenue assurance, and Internal audit to resolve any transaction problem.
• To coordinate with internal and external auditors, group revenue assurance, and fraud risk management teams to provide information related to Face-to-face payments, online portals, and electronic wallets.
• To receive payment information file and bank report daily.
• To generate reports from the system, review them, and resolve their probable discrepancies.
• To handle payments and issues related to face-to-face payments, online portals, and electronic wallets and solve relevant problems.
• To upload and charge all the amounts for VIP subscribers, CGA, MTNIrancell staff, test, etc., and keep the record.
• To examine the approved documents and pay the amounts in the system for VIP subscribers.
• To allocate an amount to all test SIM cards, online gateway services, and staff SIM cards and communicate the test result with the relevant party.
• To prepare financial reports and account data entries in ERP.
• To prepare and send monthly reports on banking and non-banking payments of GSM, online payments, and wallet to revenue, S&D, DG, and EB teams.
• To ensure the balance between the paid amounts and the recorded ones in the system.
• To support reconciling and making reports via the revenue team, S&D, DG team as well as all MTNIrancell managers and internal customers in preparing billing-related reports.
• To review refundable amounts to subscribers' accounts, granting their final approval and refund the amount to the subscriber.
• To exercise quality control over postpaid SIM cards and online payments along with ensuring that they meet legal requirements and local procedures.
• To perform effective self-management to ensure efficient use of allocated resources and time.
• To devote full attention to different tasks and responsibilities and making sure of their accomplishment.
• To perform a daily reconciliation on purchases completed via digital Wallet to detect suspicious transactions and ensure transferred amounts are valid and in place.
• To prepare daily reconciliation between the ability system and wallet and monitor daily wallet balance movement.
• To prepare daily reconciliations against bank statements to ensure that money deposited into the MTNIrancell account has not been maliciously moved or generated.