Purpose Of Role:     

•   Ensure compliance to dunning policies to curtail churn.
•   Plan and implement strategies to enhance bill delivery and collections
•   Contribute to curtailment of Bad debts through Faster & higher collections in 30-60 buckets and higher recoveries in 90+ buckets.
•   To take appropriate legal action against defaulting subscribers for recovery of outstanding amount. (Civil & Criminal)
•   Meet retention target through customer issue resolution and increased reconnections

Key Accountabilities:     

•   Ensure timely delivery of customer invoice
•   Alert management to developing bad debt issues for further action
•   Regularly interact with all key stakeholders
•   Develop excellent business relations with all business unit heads
•   Build a strong team with the motivation to deliver against targets
•   Provide dynamic leadership and lead the change process in line with business core values
•   Work with approved credit & collection policy in line with business strategy
•   Adhere to defined rules and procedure

Qualification Required & Experience

Person Specification:  

•   Certified Accountant
•   Bachelor of Business Administration required with emphasis on Finance or Accounting.
•   Public accounting or Private industry experience
•   Minimum of 6/7 years experience is required. Relevant experience includes Finance, Auditing or Credit & Collections experience in a Telecoms Company.
•   Must have understanding of financial statements and financial systems
•   Must have understanding of Telecoms billing systems

Location: Accra

How To Apply For The Job

Interested and qualified candidates should

Click Here To Apply Online

Closing Date: 06 August, 2013