Layer3 is one of the fastest growing network and security infrastructure companies in West Africa, providing award-winning services, including managed and cloud services, network security, IT infrastructure management, virtualization and mobile device management solutions. Our unique model integrates best-of-breed technologies from global leaders such as Juniper Networks, Blue Coat, Polycom, AirWatch, F5, Extreme Networks and VMware, coupled with our next-generation metro fiber networks, to offer unparalleled services and after sales support to some of the most demanding customers.
We are recruiting to fill the position below:
Job Title: Billing & Revenue Assurance Executive
Location: Lagos
Job Summary
The Billing Revenue Assurance Executive is responsible for the verification of the end-to-end operational process completeness, accuracy, and data integrity of the capture, recording, billing, and reporting of all revenue-producing activities or transactions from sales and marketing through collection, and account receivables.
The job holder is responsible for identifying areas of improvement in company revenues and margins. Through analysis and creation of new audits and reports, the Senior Revenue Assurance Executive ensures accurate billing to customers and optimal costs from vendors.
Job Responsibilities
Responsible for the invoice generation process for customers in line with the contractual agreement.
Ensures the Delivery/submission of all invoices monthly, Quarterly, annually etc. by email, courier, and physical hard copy delivery.
Oversees the administration of revenue Assurance Module on the ERP
Liaison with sales and Key account Managers on new businesses, changes and to resolve outstanding queries.
Tracking and reporting of Connectivity activities, such as activation of new link, upgrade and downgrade, suspension and terminated links.
Liaising and Reconciliation of due invoices with Client and Internal customers (Sales, Project, service delivery and legal team).
Responsible for Collection of all payment for all invoices submitted, reconcile receipt against invoice submitted and acknowledge receipt.
Oversees Fiber to the home FTTH invoicing procedures and customer account reconciliation.
Compute and submit credit notes to customers for refund on downtime experience in the periods.
Monitoring debt balances to ensure reduction in debtors outstanding.
Producing unit reports and updating records.
Custodian of the credit policy for the institution
Perform audit and control setting
Identify loopholes and share risk aversion methods and cost savings
Conduct follow-up audit on credit related matters
Determine ways to cut costs and improve profitability
Prepare audit reports and recommendation.
Job Requirements
Bachelor’s Degree / Masters Degree in Accounting, Finance or any other related courses.
Minimum 5 years experience IN Revenue Assurance/Billing/Audit
Chartered status in Accounting (ACA OR ACCA)
Experience in revenue assurance, billing process and ability to document such process.
Experience in audit processes and procedures.
Industry knowledge of relevant solutions sets, product line specifications, performance criteria and applications.
Excellent time management, particularly the ability to effectively prioritize and execute tasks in line with business objectives
Proficient with Microsoft Office suite.