|Date Posted:||Jan 31, 2011|
|Closing Date:||Feb 27, 2011|
|Number of Vacancies:||1|
|Salary Range:||As per NTA salary scale policyUSD|
|Years of Experience:||5 Years|
|Contract Duration:||Not specified|
|Possibility of Contract Extension:||Yes|
About Roshan (TDCA):
Roshan (Telecom Development Company Afghanistan Ltd) is Afghanistanâ€™s leading telecommunications provider, with coverage in over 230 cities and towns and approximately 3.5 million active subscribers. Roshan directly employs more than 1,100 people and provides indirect employment to more than 25,000 people. Since its inception six years ago, Roshan has invested approximately $430 million in Afghanistan and is the countryâ€™s single largest investor and tax payer. Roshan is deeply committed to Afghanistanâ€™s reconstruction and socio-economic development. The Aga Khan Fund for Economic Development (AKFED), part of the Aga Khan Development Network (AKDN), is a major shareholder of Roshan and promotes private initiatives and building economically sound enterprises in the developing world. Also owned in part by Monaco Telecom International (MTI) and TeliaSonera, Roshan brings international expertise to Afghanistan and is committed to the highest standards of network quality and coverage for the people of Afghanistan.
An Exiting opportunity exists within the Finance and Accuonting department for the leading telecommunicaton provider in Afghanistan for a Billing $ Collction Manager, The Individaul will be responsible fro developing a new department within the organization as tha Company expands it post paid Organization.
Duties & Responsibilities:
â€¢ Liaises with MIS and Sales to deliver customized invoices and provide revenue and debtors reports to the revenue assurance and accounts team.
â€¢ Ensure all billing related items are properly applied to corporate accounts (discount plan, loyalty program, crediting of accounts, etc...)
â€¢ Compiling monthly receivable statements for Senior Management to review
â€¢ Responsible for monitoring compliance of accounts with corporate credit policy
â€¢ Ensure all billing and collection information is accurately reported in Portal billing software
â€¢ Ensure interface between Portal billing system and Great Plains accounting system is running
â€¢ Experience in a supervisory role
â€¢ Customer service / customer interfacing experience
â€¢ Working experience with Microsoft word and excel
â€¢ Finance and Accounting background would be considered an asset
â€¢Strong English language skills