Record daily entries for MTN collection through CSC & distributors.

Submit collection report from billing system.

Check collection report & match it with accounts receivable report before recording the needed financail entries.

Coordinate with all internal customer to meet the company goals. 

Check supportive document for entries (bank slip , bank name , amount , commission , customer name ..). 

Prepare payment & bank transfe letter to pay the due payment to MTN Supplier.

Check supportive document of the payment & check the payment terms and all other needed details (bank accounts, beneficery Account, letter of authorties). 

Follow up the statues of the receipts.

Follow up the statues of the payment.