1) posting of all payments made by dealers, corporate, VPN, collocations and all other service customers into both starcomms and customers accounts.
2) Reconciliation of all categories of Customers Accounts to ensure that agreed outstanding figure is arrived at.
3) Monitoring every category of accounts to ensure debt does not hang in them, and ensuring proper closing of nonfunctional customers accounts.
4) Giving attention to any other other receivable duties in the unit.
1) Reconciliation of Bank Statement with Cash Accounts and treat the differences with Journal entries in the Account.
2) Reconciliation of Customers Accounts to ensure that the two parties agrees with the outstanding figures as stated in the Account/correction of error as it appears in the Reconciliation.
3) Recovery of every debts owning by Debtor Customers after reconciliations. And ensure that every collection reports are prepared and reported in every first day of the new week/month.
4) Assist Customers in resolving any other related problems that will restore more confidence in Starcomms Plc.
5) preparation of Company’s monthly/annual Financial Reportings. And analyzing in details the Company’s Financials to ensure it complies with set standard.
6) Ensure that the word ‘PRIDE’ (i.e. PERFECTION, RESPECT, INNOVATION, DEDICATION & EXCELLENCE) manifest in every aspect of my job in the Establishment.
7) Giving attention to any other financial related issue e. g. relating with Banker regarding the in and out flow of funds and analyzing its financial implications to Starcomms Management to enhance effective decision making