JOB OVERVIEW
• Ensure accurate & timely billing of all revenue streams to corporate customers.
• Ensure recovery targets of billing.
• Ensure timely punching of collections by banks as per Agreement.
• Responsible for timely remittance of funds from banks through processing agent as per Agreement.
MAJOR RESPONSIBILITIES
Devise Policies and SOPs
• Devise policies and standard operation procedures (SOPs) for revenue generation by the corporate segment customers.
Monitor Recovery Targets
• Develop and monitor region wise recovery targets and their follow-ups.
• Synchronize with BnCC team for timely availability of defaulter’s data to the respective regions and works for the improvement of system data to eradicate errors.
• Coordinate effectively with the concerned legal authority for recovery of default amount.
Maintains Coordination
• Coordinate with auditors and provide them the necessary information for audit.
• Coordinate with sales teams of the concerned regions and resolve any dispute within or outside the department.
Reporting
• Timely reporting of performance of concerned regions and the comparative figures.
Funds allocation
• Approval of required funds to sales & revenue teams and ensure its optimum utilization in the concerned regions.
Analyze
• Analyze monthly default percentage of concerned regions.
Ensure/ Monitor
• Ensuring a credit check on the working accounts reported as exception.
• Continuously review the operations of credit management centers to improve efficiency, effectiveness and bring innovation in recovery tools.
Control Activities
• Ensure compliance with legal and ethical standards.
Undertake Performance Management
• Monitor and evaluate reporting employees.
Functional Competencies:
• Billing and customer management
• Receivable management
• Pricing and Tariff
• Compliance credit policy
• Management reporting
• Financial & Accounting policies and procedure
Requirements:
Education
• ACCA
• CIMA
• Chartered Accountant (ACA)
• Cost & Management Accountant (ACMA)
• Masters Degree (Finance) from a reputed university
Experience:
• 05-08 years of experience
• Recovery Management Experience
• Proven track record in raising capital and managing obligations to funding partners
- Solid understanding of applicable accounting principles and in particular, those related to the E&P environment
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p