Department: Commercial Department
KEY WORKING RELATIONSHIPS:
Internal: CAMS, Finance, NOC (CDMA), Project-team and Procurement
External: Sometimes Customers
Overall Job Function/ Overall Job Purpose/ Overall Job Objective:
This job has three main functions; raising customer invoices, issuing payment
receipts/banking/batching payments on PASTEL and maintaining customer records.
Detailed Job Responsibilities:
Commercial Executive will have the following day to day responsibilities;
· Timely rising of customer invoices.
· Daily keeping track of service Tickets in order to ensure all billable
services have to be invoiced.
· Receive cheques and cash, issues receipts and batch receipts in Pastel.
· Follow up with Finance/Accounts department to get bank statements in order to
issue receipts to customers and update daily collection report.
· Ensure all new customers have proper documents, files, contracts and first
payment settled before handled over to CAMs.
· Keep record of contracts signed and terminations.
· Conduct quarterly Revenue Audit in order to ensure customer records, PASTEL
and contracts have identical details and that every billable service has been
invoiced.
· Manage CDMA sales process, from maintaining and issuing PINs to CAMs or
customer and report.
· Assist Customer relations manager & Commercial manager on their daily
activities.
· Any other duties assigned to me.
Job Outputs:
· Daily collection report.
· Weekly credit notes report and CDMA sales reports.
· ERP quarterly revenue Audit report
· Monthly Customer invoicing report.
Minimum Educational Qualifications:
Advance Diploma in Business or Accounts. University Degree is an added
advantage.
Minimum Work Experience and Technical Experience:
One year working experience in related fields, the candidate should be familiar
with accounting software such as Tally/Pastel and ERP.
Qualities of person needed:
· Able to work under pressure and over time, Sharp minded quick memory,
patience and very keen.
· Highly Organized, analytical, flexible and resilient
· Should be excellent communicator, as you interact with different people,
including staff members, and sometimes customers.
Required Competencies:
· Good knowledge of mathematics that can handle complex billing tasks
· Excellent analytical and problem solving skills.
· Proficient in computer applications like Excel, Word and Outlook, Pastel, ERP
and Tally.
· Excellent interpersonal and communication skills.
· Ability to handle multiple tasks and meet deadlines.
· Proficient in handling tasks independently.
· Ability to handle sensitive and private information in a professional manner.
Contract Term: Two years
How to apply;
Interested
candidates are required to follow the link below to apply
http://www.peoplepower.co.tz/
Closing Date: 10th Jan 2013
