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JOB TITLE:
Collection and Finance Analyst
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DEPARTMENT:
Finance
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REPORTS TO (TITLE): Finance Supervisor
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Primary objective of the job:
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Key member of the Finance team supporting collection activities, customer management, finance analysis and reporting.
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Number of persons managed/supervised and their positions:
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-
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Main Duties and Responsibilities:
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- Model, analyze, and support accurate customer billing and billing-related adjustments, ensuring compliance with internal controls and supporting revenue assurance activities.
- Manage outbound customer collection activities and manage aged debt reports.
- Develop, monitor, and drive collection targets and key performance indicators (KPIs) to improve collection efficiency and support customer retention.
- Support commission reviews and validations.
- Serve as Finance’s key point of contact for the D+ business unit.
- Assist with month-end closing activities, reconciliation, reporting, and other finance-related analyses as required.
- Support the maintenance of a positive, collaborative working environment across departments and maintain effective coordination with the Finance Shared Service Center.
- Perform other ad hoc finance, reporting, and operational duties as assigned from time to time.
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Academic qualifications and experience required for job:
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- Pursing an accounting related qualification
- Minimum of 1 year’s experience in accounting
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Functional Skills:
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• Highly skilled user of Microsoft Excel
• Excellent analytical skills and attention to detail
• Effective communication skills, including the ability to articulate progress, issues and recommendations in a concise manner
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