| 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
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| C. SKILLS & COMPETENCIES |
D. PERSONAL QUALITIES |
- 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.
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- 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
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| 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
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How to Apply
Interested Applicants should please click the link below to apply.
Unsuitable applications will not be acknowledged.
Application Deadline: October 1st , 2015
APPLY NOW
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