Specialist Field Operations Finance
Mobilink
Total years of experience :19 years, 6 months
• Area of Responsibilities
\{\} Franchise\Dealers Fund collection and receivable monitoring.
\{\} Coordination with Treasury department w.r.t.deposit in Company’s Collection Bank Account and its
Reconciliation with system reports.
\{\} Looking after Mobilink mobile Utility Bill Payment reconciliation and Funds Monitoring.
\{\} Inventory Management of the company.
\{\} Monitoring complete activities of Regional Stores and Business Centres nation-wide.
\{\} Financial Support for the Launch of new Marketing Promos.
\{\} Close co-ordination with all the stakeholder.
\{\} Looking after foreign payment of our International Prepaid Airtime Vendor (EZETOP Intl.)
\{\} Maintaining Reports, Controls and Reconciliation on all financial activities at our Business Centre’s and
Regional Stores.
\{\} Implementation and monitoring of Standard operating procedures for all the Physical and non-Physical inventory items
\{\} Serving as a bridge between the Head office and Regional offices to ensure smooth data inflow.
\{\} Surprise Audits and Receivable monitoring
• Key achievements
Achieving all the deadlines and Targets as set by the Company.
Provided financial support for the launch of Utility Bill Payments thru our Franchise and Retailer network.(Implemented)
Providing financial help in implementing G-Cash\Mobile Money Transfer.(M-Commerce) thru our Franchise Channel.
Handling of Regional teams working in 20 Business Centres and 4 Regional Stores nationwide.
Maintaining good coordination with Accounts and Treasury department for all the matters related to documents and payments.