Supervisor, ICT Payment Collection and Assurance Orange

Key Responsibilities:

• Monitor and track ICT-related invoices to ensure timely collection and accurate reconciliation.
• Conduct financial audits on transactions related to ICT projects and services.
• Identify, investigate, and resolve discrepancies in billing and financial records.
• Collaborate closely with Finance and Billing teams to address invoicing issues.
• Assist in the development and implementation of collection and audit strategies.
• Ensure compliance with internal financial policies and external regulations.
• Prepare audit reports and present findings to management as needed.
• Support continuous improvement of financial processes within the ICT unit.

Qualifications & Skills:

• Bachelors degree in Finance, Accounting, Business Administration, or a related field.
• 3-5 years of experience in finance, collections, or auditing preferably within ICT or telecom sectors.
• Strong analytical and reconciliation skills.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication and cross-functional collaboration abilities.
• Detail-oriented, proactive, and deadline-driven.