Job Summary

• Work closely with the Credit Control function to ensure that receivable balances are maintained within acceptable Limits.

• Responsible for the recognition of doubtful debts provisions at each month end. â?¢ Monitor customer account details for non-payments, delayed payments, and other irregularities.

• Produce accurate and timely reports as requested and scheduled which provides clear visibility into the performance of various receivable streams.

• Maintain fully reconciled roaming and interconnect receivable balances with the roaming & interconnect clearing houses.

• Generate and review various GL reports including cash collection reports, aging reports, advances not yet utilized, and employee balance reconciliations and provide the same to higher management with explanations for variances.

• Perform sub ledger reconciliations with general ledger and minimize unreconciled balances to the level of zero.

• Ch...