Job Description

Mission: • To implement and monitor the revenue cycle in Revenue management environment. Role Complexity: • Collect all relevant information required for revenue related audits and recommend ways to mitigate/prevent risk. Task Complexity: • Prepare weekly Revenue trend reports for Revenue management, Check for accuracy (reconcile), Investigate and solve problems. • Implement and monitor month end/Online Billing Charging processes and procedures that encompass revenue. • Monitor the revenue generation processes and procedures and recommend changes for New Product/Change on existing product/new promotions to enhance revenue tracking. • Prepare monthly journals, reconciliations and reports for all VAS Revenue products and preparing all financial reporting related to CP`s Revenue share, check and reconcile CP`s invoice with EDW Report and do necessary actions for payment process. • Monitor all Sales & Distribution Division (S&D) accounts and calculate connection incentives, also ensure that all S&D queries in this regard are resolved timeously. • Calculate and prepare monthly Prepaid Unearned Revenue report according to set formula. • Review all GSM invoices for logical, physical and virtual distribution to ensure they are accurate and valid. • Draw reports from accounting system to prepare accurate and timeous month end and year end reports, which include the preparation and review of all reconciliation’s, reports and analysis completed for month end. • Recommend additional information that may be included in month end and year end reports. • Reconcile between ERP and Billing system data monthly and finding root causes of non-zero reconciliation, balancing Debtors Control and Inter-company, as well as management of related clearing accounts. • Prepare monthly journals, reconciliations and reports for all Prepaid/Postpaid billing related accounts. • Ensure that all accounting entries comply with IFRS and local accounting rules, highlighting the difference in revenue recognition between IFRS and these accounting rules. • Monitor debtors, identify risks by reviewing the aging report and take corrective actions to reduce revenue risk / escalate. • Ensure the accurate and timeous calculations and payments of the License Fee and Revenue Share; providing explanations on both as required; also using preset formula to reconcile in terms of actual agreements. • Prepare MTNIrancell’s Sales Tax and Duty liability and ensure accuracy of final output. • Ensure all complaints queries related to GSM are impacted in the relevant revenue account and document timeously. • Prepare ad hoc revenue reports on request.