August 2008 - Present Day (8 years 9 months)
- Follow up on amount due to the company.
- Ensure monthly reconciliation of postpaid and support data lease customers (Account receivables).
- Balancing off customer account against that of company (SAP RECONCILIATION).
- Customers billing and confirmation of invoices
- Ageing debtor’s analysis.
- Review and granting of credit to approved corporate customers.
- Reverse and write off of bad debt following proper approval from management
- Resolution of postpaid queries raised by CAMS (corporate account managers).