Summary
Date Posted: Friday, January 07, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Revenue Assurance Analyst
1 Background information
Department Section Unit Finance
Location: Kigali-Rwanda
Direct Supervisor: Land Finance Control & Revenue Assurance
Direct Reports N/A
Indirect report N/A

Purpose of the Job
The Revenue Auriace Analyst is responsible for establishing an effective control
Environment and risk framework with all revenue related risks and exposure timely addressed the mitigation of all fraud losses by implementing key controls to identify the leakages at the organisation The role holder is responsible for me optimization through ensuring terme-based business rules are in place. The position requires close working relationships with Operations and Engineering departments. In addition, responsibility of this position is to manage the day to day Operations for the reconciliations of trust account Vs all our platforms together with settlements
To develop and monitor controls that help present and reduce revenue loss within the organization

3. Main Responsibilities of the Job
Align to the Revenue Assurance Fraud control & Risk Framework
• Timely RA Testing Pre & post launch of new and existing products
• Deelop and a full compliance to R ecor Asurance, Fred Management and Risk Promwork
• Oversee the implementation of revenue assurance stress, and conduct revenue functions responsible for revenue mapping and creation of stress as per the agreed frequency
• Monitor revenue transactions and means along the revenue life cycle to minimize any unintestinal leakages in proactive manner
• Where needed support is investigations of fraud incidents, defining reporting standards, providing ways and insight into industry trends and common themes
• Support compliance with regulatory obligations whilst taking a commercial and practical approach to risk-based challenges and offer appropriate solutions
• strengthen the control environment to proactively identify revenue leakage and fraud exposure

Accurate technical and platforms configurations
. Review and analyse configuration of new products and changes on production systems before implementation
• Develop and implement adequate test scripts for commercial initiatives and other revenue impacting configurations before roll out
• Ensure robust product assurance process is in place to ensure quality products including accurate billing rating and accounting

Platform reconciliations
• Define business rules and set process for reconciliation;
• Regular and timely reconciliations/settlements with all Partners (Banks, Telecos and Merchants)
• Validation of all transactions between Telecom (MTN AIRTEL) Wallets and Banks Matching trust account balances with the statements of payment gateways & merchant's account with all available transaction details through MoMo, Banks & Cards, etc
• Ensure all bill payment transactions are reconciled against trust accounts before COB of T+1 day (Transaction day +1)
• Ensure funds are recovered from partners (settlement amount from bank and reversals from other Switching partners) timely and accurately (as stipulated in the agreement between partners)
• Ensure all income accruing to the company have been accounted for and paid into the company's income account on a maximum of T+1 day (Transaction day +1)
• Ensure all transaction are reconciled with payment gateways at the transaction level and accounting level
• Ensure all transaction are reconciled with clients at the transaction level and accounting level
• Ensure all receipts via all mode of payments from wallet partners on a particular day are investigated and reconciled within the time
• allotted
• Settlement reports delivered daily by 12pm for previous days' transactions
• Identify and investigate the root cause of settlement discrepancies and ensure timely resolution.
• Ensure anything suspicious or out of ordinary is escalated to the manager without any delay
• Ensure that open items are not older than 5 days

Accurate and prompt year end and mouth-end financial closure and auditing
• Assisting financial reporting him to support internal and external Audit work also respond to Auditors questions concerns and observation and take lead on implementing Auditors recomendations pertaining to revenue to leak accounts
• To coordinate month and serene reporting for all streams - 4G LTE, Fiber, SaaS, DAS, CCTV, Payment GW transaction and other revenue
• Daily wallet moment reconciliation to ensure inter wallet balances transferred are reconciled
• To coordinate month end and Timely Regulatory reporting to RURABNR as per defined frequency Support internal and statutory Audits completion
• Tracking open and their escalation to management
• Monthly revenue reporting to finance
• Co-ordination with internalTechnical product teams and extremal partner SPOC (Single Point of Contact)

internal Policies
• Establish control policies and procedures for all trans of risk and even less
• Update a risk register for all identified and potential risks
• Define and implement control procedures to mitigate identified risk and revenue loss sanctions

Key Performance Areas
Business Partnering
• Support business on revenue maximization
• Facilitate closure/ escalation of day to day critical Operational defined

Tools & application
• ensure effective and efficient revenue Assurance & Frand Management (RAFN) Tools and Applications implementation
• Automate matin number of controls for effective close of observations which are beyond RAFM tool
• Provide necessary and timely inputs for Tools and Applications up-gradation as per business needs changes

Audit and closure of issues
• Ensure all valid points are driven to closure in a timely manner with all observation impacting revenue acted on
• cross functional engagement to close open observations on periodic basis

RAFM Reporting
• Management reporting of Key KPIs and reporting of all incidents in the monthly issue List on monthly
• Basis or as per the agreed timelines
• Driving key Projects as part of revenue maximisation initiatives

Working relationship
• Software Engineering Team
• Marketing & Sales Team

Profession Knowledge
Data analysis, data modelling and statistical skills
• FMS(Financial Management System) tools knowledge (Tableau, Power BI etc)
• Regulatory compliances knowledge related to FinTech domain
• Digital Payment Knowledge
• Knowledge of ACLSQL scripting, Databases, Microsoft Access, Advanced Excel
• High level of integrity and excellent judgment concerning confidential private matters
• Able to work and deliver under pressure and tight timelines
• Ability to communicate effectively using both verbal and written communication channels in English
• Team work

Experience
• At least 3-5 years' experience in Revenue assurance analyst with at least 1 year of senior management reporting with Industry experience in Telecoms, payment services, Fintech environment, e-commerce or Banking is preferred.
• Experience and exposure to Fin Tech products, services, rates, tariffs, regulations, service level agreements, and contracts

Education & Profession certifications
• Minimum of bachelor's degree in Computer Science or Business Technology (BTEC)
Certified in Risk and Information Systems Control (CRISC), Certified Fraud examiner, Certified information systems Auditor (CISA) or Certified internal auditor.
• Professional qualification in Finance or Accounting such as CPA or ACCA is an added advantage.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
Submit your CV to bktechouse@bk.rw  by January 28, 2022

All Jobs

QUICK ALERT SUBSCRIPTION