معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

2 سنة

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Apply granted discount, refund & rebate for customers on the related billing system, and book accounting journals related to them.
Apply the deposits release actions on related billing system.
Run the process of accounts integration concerning to sales invoices, payment receipts ERP financial as well as direct debit transactions and electronic payments.
Create the remittance batches on ERP financials pertaining to distributor transactions, POS / Kiosk cash collections after reconciling them with related bank / cash box receipts advices.
Run on a monthly basis the billing of roaming / interworking transactions, evaluate AR partners accounts, create partners Debit / Credit Notes, calculate AR partners Expected Credit Loss provision & book all related journal entries.
Follow up AR partners cash collections, Netting & off Setting statements between AR partners accounts, get MIS confirmation on all partners claims then to prepare the needed payment and keep AR partners information up to date.
Run the monthly revenue interfaces along with their associated revenue sharing, SYTPRA fees and interconnect journal entries, apply proper reconciliations with revenue share, SYTPRA fees & interconnect monthly payments, and book the unbilled & deferred revenues.
Book monthly journals of receivables accruals.
Prepare payments requests concerning to net outstanding AR partners balances, distributors commissions, distributors incentives, and collected donations.
Supervise monthly reconciliations of balance sheet accounts of accounts receivable and prepare confirmation letters pertaining to distributors & AR partners.
Supervise AR Participation in the commercial launch of new services, offers, and modifications in coordination with Regulatory & Governmental Affairs Unit, Marketing Dept, Sales & Customer Service Dept, Information Technology Dept and Costing Unit.
Review AR monthly requirements of financial statements preparation for internal & external publishing.

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