Role Purpose

To account, review, & control for Channel fill Deferred revenue, which are generated from Vodafone Sales and activations either through Agents or retail stores.

Key Accountabilities & Decision Ownership

•    Having adequate knowledge for Vodafone Products and Services.
•    Accuracy and integrity of Balance Sheet reconciliations & meeting group requirements for BSR.
•    Handle daily operations related with Sales orders.
•    Manage and control over daily orders dispatched against payments and collection.
•    Manage invoicing for agents, collections, credit notes.
•    Prepare monthly, quarterly and yearly confirmations with Agents and Vendors.
•    Manage credit limits and credit facilities for agents.
•    Reconcile AR sub ledger versus GL Balance.
•    Manage internal and external stakeholders.

Core Competencies, Knowledge, and Experience

•    High level of negotiation & communication skills.
•    Winning spirits with track record of achievements.
•    Ability to handle critical situations.
•    Self motived
•    Business awareness and development vision.  

Must have technical / professional qualifications:

•    Bachelor's Degree in Accounting or any relevant field.
•    Excellent knowledge international accounting principles.
•    XLS/access basic user
•    Ability to deal with ERP systems
•    Strong understanding of International Financial Reporting Standards.