MTN Ghana Recruitment for Accountant Postpaid Revenue/Receivables Management & Reconciliation

Applications are invited from interested and suitably qualified graduates for MTN Ghana Recruitment for Accountant Postpaid Revenue/Receivables Management & Reconciliation.

Launched in 1994, the MTN Group is a leading emerging market operator, connecting subscribers in 22 countries in Africa, Asia, and the Middle East. The MTN Group is listed on the JSE Securities Exchange in South Africa under the share code: “MTN.” As of 30 June 2013, MTN recorded 201.5 million subscribers across its operations in Afghanistan, Benin, Botswana, Cameroon, Cote d’Ivoire, Cyprus, Ghana, Guinea Bissau, Guinea Republic, Iran, Liberia, Nigeria, Republic of Congo (Congo Brazzaville), Rwanda, South Africa, Sudan, South Sudan, Swaziland, Syria, Uganda, Yemen and Zambia. MTN’s brand is the most valuable in Africa and is ranked in the top 100 brands worldwide. MTN’s shares constitute the biggest primary listing on the JSE – Africa’s largest stock exchange.

Job Description

Company: MTN Ghana
Location: Ghana
State: Accra
Job type: Full-Time

Duties

Accurate accounting and reporting of revenue post-paid revenue and collections. Analyse and reconciles all Post-paid subsidiary books to the Billing system and General Ledger.

Job Role

Investigate/reconcile Post Paid collection and Customer Control in MGP /cash collections report and MGP revenue report on a daily basis.
Reverse/return wrong payment entries and adjust their respective accounts done by branches.
Make debit and credit notes where applicable due to wrong billing and wrong account payment problems.
Return cheque reversal of payment from customer account and their respective control accounts and inform customers accordingly.

Reconcile all subsidiary account with their respective control accounts.
Enter all Post-paid customer payment within all MTN Ghana Banks into the billing system and post into the general ledger on a daily basis.
Issue receipts for bill payment received from walk-in customers and pay cheques into the bank.
Provide support and solution to operational problems.
Make monthly deductions on Staff, Expat Spouses call and BL Lines before the next billing cycle.
Accurately account for and report on all post-paid collection from the branches.
Write-off all unpaid bills from customers accounts.
Handle the refund of deposit for cancellation of lines and for postpaid lines changing to pre-paid.
Handle the payment of all due cheques to banks and credit dealers’ account with it.
Export monthly post-paid revenue from tabs integration and process in MGP.
Perform revenue recognition and balance sheet reconciliation.
Assist in audits and fraud management.

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