Bachelor of Accounting/Business Degree
Professional Qualification (e.g., CIS, ACCA, CIMA)
Ability to work well in a team
Strong work ethics
- Analyzing, matching and reconciling customer accounts (Network & Consumers) daily
- Ensuring compliance with terms of Payment
- Providing report regularly on Network and Consumer account analysis
- Analyzing and matching of prepaid card accounts
- Ensuring credits in customer accounts are allocated and matched according.
- Collecting and posting of transfers
- Processing journals raised for adjustments in SAP timeously
- Raising and processing approved write offs/on of small balances to maintain a clean debtor’s ledger every month.
- Establishing monthly collection forecast ( Network & Consumers)
- Transmission of network customer statements to TM for balance confirmation and follow-up on comments monthly .
- Tracking and reporting movement in provision for doubtful debts monthly
- Recording and tracking customer’s due diligence
- Reporting on dormant accounts monthly
Performing other tasks as instructed by the hierarchy
Contexte et environnement
This is a setup where things are always happening at a rapid pace
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