B. ROLE ACCOUNTABILITIES
Assist with planning, allocating and monitoring collection activities across all Business Units
Develop effective reporting tools that help drive and monitor collection activities
Perform periodic trend analysis for revenues and energy billed to the company and Business Units
Review IE’s energy viz a viz energy supplied to BU’s with a view to optimizing revenue mix
Monitoring revenue and collection of significant MD, Prime and non-MD Customers
Monitoring payment plans of both post and pre-paid debtors
Reviewing all pre-billing activities across BU’s and estimated billing procedures are effective at reducing commercial and collection losses
Access tools and infrastructures used for reporting payment platforms
Assist with developing strategies that help detect energy thieves
Monitoring targets set for conversion of latent customers across of Business Units
C. SKILLS & COMPETENCIES
Proficiency in Microsoft Excel, Word and Access
Usage of Relevant Revenue Assurance Software
Analytics and Report Writing Skills.
Good Communication Skills
Knowledge of NERC/collections regulations and guidelines.
D. PERSONAL QUALITIES
Self-motivated with ability to lead and take ownership and responsibility
Ability to multi-task, work under pressure to meet tight deadlines
Fast learner, energetic and enthusiastic
Adaptable to flexible business demands
E. EXPERIENCE & QUALIFICATIONS
5+ years working experience (commercial experience is an added advantage)
Prior working experience in a utility company
BSc in any of Accounting, Statistics, Economics, Business Administration or Engineering field.
Age: Not more than 40 years old
go to method of application »
Interested Applicants should please click the links below to apply.Unsuitable applications will not be acknowledged.Application Deadline: October 1st , 2015
Apply via :
