Airtel Money Finance: Channel Support at Airtel Tanzania

 At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.

We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.

By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.

Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.

Responsibilities

Reconcile between Airtel Money Platform and Trust Accounts D-1 as part and parcel for controls (Daily Trust Reconciliation)

• Sharing of Inputs
• Clearing of Unreconciled Items

Tracking on the Movement for decision and planning matters/Reveal of errors and wallet leakages in-case any. (Dashboard Reports)

• Daily Trust Balance Report.
• Prefunded Wallets Reconciliations.
• Tracking and Commission Approval.
• Churn Settlement Approvals.

BOT compliance on the movement of Trust funds and Interest/Tracking on payment to Banks - Customer Satisfactions (Banks)

• Transfer Request Documents
• Keep the Interest Files
• Track the status of Partners Bank Commissions Invoices
• Funding Trust Banks

Business assistance on products and services/Finance controls

• Assist Finance Tests if arise
• Finance during weekends for Reconciliations.

Qualifications

Educational Qualifications & Technical Skills    

• University Degree in Accounting or Bachelor of Accounts with Information Technology.
• Excellent knowledge of all accounting functional areas.
• Proven ability to analyze complex business issues and identifying, design and implement practical recommendations.
• SQL and Data Analytics Knowledge is an added advantage.
• Basic understanding of financial policies and procedures. Basic understanding of reporting standards and Processes.
• Basic knowledge in use of technical principles, theories and concept.

Relevant Experience 

• Minimum of three years of experience working in the finance department with receivable, payable or reconciliations sections.