Cellulant is a mobile commerce company. It operates Africa’s number one mobile commerce network and aims to connect 100 million customers to its mobile commerce ecosystem.
Cellulant was founded in 2003 and has currently operations in Kenya, Nigeria, Tanzania, Uganda, Rwanda, Ghana, Zimbabwe, Mozambique, Malawi, Zambia, Botswana and every year moving into new countries.
We are the mobile commerce partner of choice and our goal is to connect all of our corporate customers, including e.g. the top Pan African banks, various merchants, to the richest mobile commerce ecosystem in Africa, helping them provide better communication, and more services, and more value to their end consumers.
We do that by providing services like mobile banking, mobile payments, music, information services and other mobile related services.
To be able to meet these aggressive growth expectations we need to grow our dynamic team.
We are recruiting a highly motivated Credit Controller keen to utilize his/her existing skills and develop new ones that will enable him/her to add to the success of the organization as well as his/her own.
We invite you to be part of that growth.The successful candidate is expected to provide financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations
Key Result Areas
Maintain up-to-date billing of all customers and all services
Generate and send out invoices
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities and ensure resolved
Allocate payments, research and resolve payment discrepancies
Generate age analysis and review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Investigate and resolve customer queries
Assist with month-end closing
Collect data and prepare monthly metrics
Required Competencies
A first degree in Finance/Accounting, CPA (K)
Knowledge of general accounting procedures
A minimum of 5 years of Accounts receivable experience
Computer skills including the ability to operate spreadsheet, database.
Required Skills
Attention to detail and high level of accuracy
Strong organizational and time management skills
Be a strong communicator, verbally and in writing, as you will frequently deal with higher levels of management.
Problem-solving and decision-making skills
Ability to exhibit poise, composure and confidence when confronting stressful or high-pressure situations
Persistence and determination
Negotiation and conflict management skills
Interested candidates are requested to submit their CVs and a convincing cover letter to jobs@cellulant.com indicating the job title applied for by 18th October 2013.
Only shortlisted candidates will be contacted.
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