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Billing Assistant – Revenue Protection

Closed for applications

Posted: 28 Apr 2026

Apply by: 5 May 2026

Expired

Job details

Contract Type

Description

Requirements

•

Bachelor’s degree in finance, Statistics, Accounting, Business Administration, or any related field

•

At least 1–3 years of experience in billing, revenue assurance, or finance operations (preferably in utilities or service industries).


SKILLS & COMPETENCIES

•

Strong numerical and analytical skills

•

High level of accuracy and attention to detail

•

Good understanding of the billing systems and financial processes

•

Strong organizational and time management skills

•

Good communication and interpersonal skills

•

Problem-solving and critical thinking abilities

•

Integrity and high ethical standards

Proficiency in Microsoft Office applications, especially Excel



Billing, Account Adjustments & Account Management
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Process adjustments and corrections to erroneous bills to ensure accurate customer billing

•

Offer billing support services to the Area Offices whenever requested.

•

Handle VAT deemed adjustments in line with applicable tax regulations

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Make debt adjustments (amortization) to customer accounts in support of revenue collection efforts.

•

Post charges and carry out payment reversals based on approved requests and supporting documentation

•

Process emergency token requests and token related adjustments in compliance with the revenue management process.

•

Process mispost requests and ensure accurate reallocation of payments

Revenue Protection Support

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Analyze customer consumption trends and correct any identified billing anomalies, irregular consumption, and revenue leakages

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Maintain proper documentation for all adjustments and account interventions

Data Management & Reporting

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Maintain accurate and up-to-date customer billing and adjustment records

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Reconcile billing adjustments with system reports and field data

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Prepare periodic reports on adjustments, reversals, and recovered revenue

Compliance & Controls

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Ensure all billing adjustments comply with company policies and regulatory requirements

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Adhere to internal controls to prevent fraud, errors, and revenue loss

•

Maintain confidentiality and integrity of customer and financial information


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