Job Description

Mission: To implement and monitor the revenue cycle in Revenue management environment. Task Complexity: •To implement month-end/online billing-charging processes and procedures that encompass revenue •To prepare monthly journals, reconciliations and reports for all value added services revenue products and prepare all financial reporting related to CP`s Revenue share, check and reconcile CP`s invoice with data warehouse reports and do necessary actions for payment •To advise required accounting treatment on CPs’ contractual provisions regarding compliance to local and international accounting principles •To monitor all Sales & Distribution (S&D) accounts and calculate connection incentives, also ensure that all S&D queries in this regard are resolved timeously •To record and analyze the financial trends (including revenue generation processes and procedures) to provide strategic guidance and recommend changes to enhance the revenue tracking •To calculate and prepare monthly prepaid unearned revenue reports •To analyze impacts of new IFRS requirements and implement on financial statements •To prepare revenue growth performance dashboard by gathering information from accounting team •To review all distributors’ invoices for logical, physical and virtual distribution to ensure they are accurate and valid •To reconcile between ERP and calculated invoices monthly and finding root causes of non-zero reconciliation, balancing debtors control and inter-company, as well as management of related clearing accounts •To prepare monthly journals, reconciliations and reports for all billing-related accounts •To ensure that all accounting entries comply with local and international accounting rules, highlighting the difference in revenue recognition •To monitor debtors, identify risks by reviewing the aging report and take corrective actions to reduce revenue risk / escalate •To ensure the accurate and timeous calculations and payments of the License Fee (Revenue Share); providing explanations as required; also using preset formula to reconcile in terms of actual agreements •To prepare MTN Irancell seasonal sales tax and duty liability and ensure accuracy of final output •To draw reports from accounting system to prepare accurate and timeous month-end and year-end reports •To prepare ad-hoc revenue reports upon request