Revenue Assurance Manager – Dry Ports
2025-04-08T16:19:59+00:00
CNS Group
https://www.greattanzaniajobs.com/components/com_jsjobs/images/blank_logo.png
https://www.www.cnsgroup.co.tz/
FULL_TIME
Dar es salaam
Dar es Salaam
00000
Tanzania
Accounting
Accounting & Finance
2025-04-17T17:00:00+00:00
Tanzania
8
The role is responsible for the development, implementation and managing of Revenue Assurance and Fraud strategy to ensure that revenue streams are protected.
The role is expected to operate unsupervised and make sound decisions that
contribute to the achievement of business objectives.
Key Responsibilities / Duties:
o Responsible for providing an independent revenue assurance view and advice into the formation of the company’s objectives, strategy and short- to-medium-term plans at the design and development phases in order to promote the company’s products, services and brand.
o Responsible for managing and developing the revenue assurance strategy, the strategic roadmap and its implementation and monitoring.
o Responsible for managing, developing, implementing and providing oversight controls and processes to ensure that the Dry ports’ Revenues are assured and minimize revenue leakages.
o Lead or contribute in complex and critical workstream investigations in relation to revenue fluctuations (sudden drops and investigations).
o Provide revenue assurance and fraud-related advice to other areas of the business with respect to resolving financial issues, answering financial questions
o Responsible for stakeholder management across the Dry ports in relation to revenue assurance issues.
o Revenue Assurance – To ensure the financial integrity of all Manifest billing
Systems containing financial information. To include:
o Investigate and recommend solutions to revenue and billing underperformance and improvement opportunities.
o Maintain a strong knowledge of industry changes and regulatory framework impacting revenue assurance activities.
o Reconciliation – Ensure reconciliation is in place between collections and billing system from start to finish – i.e. Bank deposits = Cash collected/received; all records accounted for as billed, discarded or sitting in error tables.
o Error analysis –Ensure that the revenue cycle and processes are in place and documented to support any potential error scenarios – e.g. Unbilled revenue, correction of customer charges and waiver allowed.
o Audit – to ensure that data is regularly audited end to end and any discrepancies between point of sale and final billed amount can be accounted for.
o Prepare detailed and high-level reports on revenue assurance and related functions as required.
o Perform detailed revenue analysis, forecasts, calculations and present findings.
o Owner of the revenue assurance policy if any.
o Fraud Management – To ensure fraud oversight is in place across SAP Systems and revenue streams. To include:
o Consider the current and future fraud requirements to mitigate against fraud attacks, both internally and externally.
o Provide oversight by monitoring mitigating controls (reports and / or alerts) to identify potential frauds and fraud attacks.
o Consider fraud risks during projects and recommend counter measures to be deployed to mitigate risk of fraud attack(s).
o Present findings of investigation via the fraud report along with strengthening recommendations which could be control(s) development and / or other counter measures for the company to consider appropriate courses of action.
o Monitor industry fraud risks and lead the assessment of risk exposure to the Dry ports and mitigation if required.
Job Requirements
- Education:
o Degree in Finance, Accounting, Statistics or related field
o Certified Public Accountant or ACCA
o Data Analytics and reporting certifications (such as SQL, Power BI)
- Experience:
o 5 years’ experience in revenue assurance, financial analysis, and risk management.
Responsible for providing an independent revenue assurance view and advice into the formation of the company’s objectives, strategy and short- to-medium-term plans at the design and development phases in order to promote the company’s products, services and brand. o Responsible for managing and developing the revenue assurance strategy, the strategic roadmap and its implementation and monitoring. o Responsible for managing, developing, implementing and providing oversight controls and processes to ensure that the Dry ports’ Revenues are assured and minimize revenue leakages. o Lead or contribute in complex and critical workstream investigations in relation to revenue fluctuations (sudden drops and investigations). o Provide revenue assurance and fraud-related advice to other areas of the business with respect to resolving financial issues, answering financial questions o Responsible for stakeholder management across the Dry ports in relation to revenue assurance issues. o Revenue Assurance – To ensure the financial integrity of all Manifest billing Systems containing financial information. To include: o Investigate and recommend solutions to revenue and billing underperformance and improvement opportunities. o Maintain a strong knowledge of industry changes and regulatory framework impacting revenue assurance activities. o Reconciliation – Ensure reconciliation is in place between collections and billing system from start to finish – i.e. Bank deposits = Cash collected/received; all records accounted for as billed, discarded or sitting in error tables. o Error analysis –Ensure that the revenue cycle and processes are in place and documented to support any potential error scenarios – e.g. Unbilled revenue, correction of customer charges and waiver allowed. o Audit – to ensure that data is regularly audited end to end and any discrepancies between point of sale and final billed amount can be accounted for. o Prepare detailed and high-level reports on revenue assurance and related functions as required. o Perform detailed revenue analysis, forecasts, calculations and present findings. o Owner of the revenue assurance policy if any. o Fraud Management – To ensure fraud oversight is in place across SAP Systems and revenue streams. To include: o Consider the current and future fraud requirements to mitigate against fraud attacks, both internally and externally. o Provide oversight by monitoring mitigating controls (reports and / or alerts) to identify potential frauds and fraud attacks. o Consider fraud risks during projects and recommend counter measures to be deployed to mitigate risk of fraud attack(s). o Present findings of investigation via the fraud report along with strengthening recommendations which could be control(s) development and / or other counter measures for the company to consider appropriate courses of action. o Monitor industry fraud risks and lead the assessment of risk exposure to the Dry ports and mitigation if required.
Degree in Finance, Accounting, Statistics or related field o Certified Public Accountant or ACCA o Data Analytics and reporting certifications (such as SQL, Power BI) Experience: o 5 years’ experience in revenue assurance, financial analysis, and risk management.
JOB-67f54cafa4c5c
Vacancy title:
Revenue Assurance Manager – Dry Ports
[Type: FULL_TIME, Industry: Accounting, Category: Accounting & Finance]
Jobs at:
CNS Group
Deadline of this Job:
Thursday, April 17 2025
Duty Station:
Dar es salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Tuesday, April 8 2025, Base Salary: Not Disclosed
Similar Jobs in Tanzania
Learn more about CNS Group
CNS Group jobs in Tanzania
JOB DETAILS:
The role is responsible for the development, implementation and managing of Revenue Assurance and Fraud strategy to ensure that revenue streams are protected.
The role is expected to operate unsupervised and make sound decisions that
contribute to the achievement of business objectives.
Key Responsibilities / Duties:
o Responsible for providing an independent revenue assurance view and advice into the formation of the company’s objectives, strategy and short- to-medium-term plans at the design and development phases in order to promote the company’s products, services and brand.
o Responsible for managing and developing the revenue assurance strategy, the strategic roadmap and its implementation and monitoring.
o Responsible for managing, developing, implementing and providing oversight controls and processes to ensure that the Dry ports’ Revenues are assured and minimize revenue leakages.
o Lead or contribute in complex and critical workstream investigations in relation to revenue fluctuations (sudden drops and investigations).
o Provide revenue assurance and fraud-related advice to other areas of the business with respect to resolving financial issues, answering financial questions
o Responsible for stakeholder management across the Dry ports in relation to revenue assurance issues.
o Revenue Assurance – To ensure the financial integrity of all Manifest billing
Systems containing financial information. To include:
o Investigate and recommend solutions to revenue and billing underperformance and improvement opportunities.
o Maintain a strong knowledge of industry changes and regulatory framework impacting revenue assurance activities.
o Reconciliation – Ensure reconciliation is in place between collections and billing system from start to finish – i.e. Bank deposits = Cash collected/received; all records accounted for as billed, discarded or sitting in error tables.
o Error analysis –Ensure that the revenue cycle and processes are in place and documented to support any potential error scenarios – e.g. Unbilled revenue, correction of customer charges and waiver allowed.
o Audit – to ensure that data is regularly audited end to end and any discrepancies between point of sale and final billed amount can be accounted for.
o Prepare detailed and high-level reports on revenue assurance and related functions as required.
o Perform detailed revenue analysis, forecasts, calculations and present findings.
o Owner of the revenue assurance policy if any.
o Fraud Management – To ensure fraud oversight is in place across SAP Systems and revenue streams. To include:
o Consider the current and future fraud requirements to mitigate against fraud attacks, both internally and externally.
o Provide oversight by monitoring mitigating controls (reports and / or alerts) to identify potential frauds and fraud attacks.
o Consider fraud risks during projects and recommend counter measures to be deployed to mitigate risk of fraud attack(s).
o Present findings of investigation via the fraud report along with strengthening recommendations which could be control(s) development and / or other counter measures for the company to consider appropriate courses of action.
o Monitor industry fraud risks and lead the assessment of risk exposure to the Dry ports and mitigation if required.
Job Requirements
- Education:
o Degree in Finance, Accounting, Statistics or related field
o Certified Public Accountant or ACCA
o Data Analytics and reporting certifications (such as SQL, Power BI)
- Experience:
o 5 years’ experience in revenue assurance, financial analysis, and risk management.
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
All Jobs | QUICK ALERT SUBSCRIPTION
