Supervisor
menatelecom
Total years of experience :18 years, 5 Months
•Maintain procedures for efficient and accurate end to end billing process( Pre-bill issue audit)
•Supervise the billing reconciliation and be proactive for billing errors and discrepancies.
•Manage the accurate processing of credit notes/refunds.
•Investigate billing error, discrepancies and frauds in billing
•Analysis disputes & cases and take appropriate action.
•Credit Control Management
•Collection agency Management
•Manage the recovery process as approved by board of directors
•Managing & Reconciliation E-Chanel payment (IVR, Online, Direct Debit, KFH, other banks & Sadad)
•Follow up with Corporate and High Outstanding account for recovery of dues
•Setting up the terms and conditions of repayments of customer dues
•Assist in the setting up of the credit control system
•Monitor aging of accounts receivable and update black list
•Ensure that debts are paid in a timely manner
•Send out monthly client statements/letters as may be agreed from time to time
•Ensure monthly processing deadlines are met as required
•Provide accurate advice on billing queries
-Maintaining the liquidity monitoring of the company.
-Account Payable Management .
-Reporting the revenue to the Financial Controller
-Cash flow Management & preparing Statement of cash position
-Payments of Wholesale & Carrier Invoices.
-Preparation of Termination & Transit Invoices.
-Payments of Rents of Antenna Sites.
-Bank Reconciliation.
-Preparation of Invoices, Payment Vouchers, Receipt Vouchers, etc.
-Petty Cash Management
•• Ordering Equipment
• Preparation of quotations, invoices & payment voucher
• Processing monthly payroll, incentive and deductions for employees.
• Collection
MBA (Finance)
BSc Finance & Accounting
Associate Accounting Diploma
Secondary Certificate - (Commercial)