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Billing & Revenue Assurance Executive

Layer3 • Lagos
Posted: 20 October 2026Deadline: 3 November 2026
Full-timeAudit & ComplianceInsuranceSouth WestLagos

📋 Requirements

  • •Bachelor’s Degree / Masters Degree in Accounting, Finance or any other related courses.
  • •Minimum 5 years experience IN Revenue Assurance/Billing/Audit Chartered status in Accounting ACA OR ACCA Experience in revenue assurance, billing process and ability to document such process.
  • •Experience in audit processes and procedures.
  • •Industry knowledge of relevant solutions sets, product line specifications, performance criteria and applications.
  • •Excellent time management, particularly the ability to effectively prioritize and execute tasks in line with business objectives Proficient with Microsoft Office suite.

📝 Description

  • •Job Summary
  • •The Billing Revenue Assurance Executive is responsible for the verification of the end-to-end operational process completeness, accuracy, and data integrity of the capture, recording, billing, and reporting of all revenue-producing activities or transactions from sales and marketing through collection, and account receivables.
  • •The job holder is responsible for identifying areas of improvement in company revenues and margins.
  • •Through analysis and creation of new audits and reports, the Senior Revenue Assurance Executive ensures accurate billing to customers and optimal costs from vendors.
  • •Job Responsibilities
  • •Responsible for the invoice generation process for customers in line with the contractual agreement.
  • •Ensures the Delivery/submission of all invoices monthly, Quarterly, annually etc.
  • •by email, courier, and physical hard copy delivery.
  • •Oversees the administration of revenue Assurance Module on the ERP
  • •Liaison with sales and Key account Managers on new businesses, changes and to resolve outstanding queries.
  • •Tracking and reporting of Connectivity activities, such as activation of new link, upgrade and downgrade, suspension and terminated links.
  • •Liaising and Reconciliation of due invoices with Client and Internal customers Sales, Project, service delivery and legal team.
  • •Responsible for Collection of all payment for all invoices submitted, reconcile receipt against invoice submitted and acknowledge receipt.
  • •Oversees Fiber to the home FTTH invoicing procedures and customer account reconciliation.
  • •Compute and submit credit notes to customers for refund on downtime experience in the periods.
  • •Monitoring debt balances to ensure reduction in debtors outstanding.
  • •Producing unit reports and updating records.
  • •Custodian of the credit policy for the institution
  • •Perform audit and control setting
  • •Identify loopholes and share risk aversion methods and cost savings
  • •Conduct follow-up audit on credit related matters
  • •Determine ways to cut costs and improve profitability
  • •Prepare audit reports and recommendation.
  • •Job Requirements
  • •Bachelor’s Degree / Masters Degree in Accounting, Finance or any other related courses.
  • •Minimum 5 years experience IN Revenue Assurance/Billing/Audit
  • •Chartered status in Accounting ACA OR ACCA
  • •Experience in revenue assurance, billing process and ability to document such process.
  • •Experience in audit processes and procedures.
  • •Industry knowledge of relevant solutions sets, product line specifications, performance criteria and applications.
  • •Excellent time management, particularly the ability to effectively prioritize and execute tasks in line with business objectives
  • •Proficient with Microsoft Office suite.