{"id":100743,"date":"2026-09-06T12:08:21","date_gmt":"2026-09-06T10:08:21","guid":{"rendered":"https:\/\/congopubonline.com\/?post_type=jobpost&p=100743"},"modified":"2026-09-06T12:08:22","modified_gmt":"2026-09-06T10:08:22","slug":"senior-accountant-debtors-commission-finance-business-spoc","status":"publish","type":"jobpost","link":"https:\/\/congopubonline.com\/?jobpost=senior-accountant-debtors-commission-finance-business-spoc","title":{"rendered":"SENIOR ACCOUNTANT DEBTORS \u2013 COMMISSION & FINANCE BUSINESS SPOC"},"content":{"rendered":"\n
Intitul\u00e9 du poste<\/td>SENIOR ACCOUNTANT DEBTORS \u2013 COMMISSION & FINANCE BUSINESS SPOC<\/strong><\/td><\/tr>
R\u00e9f\u00e9rences<\/td>–<\/td><\/tr>
Date de publication<\/td>03 septembre 2026<\/td><\/tr>
Date de limite<\/td>15 septembre 2026<\/td><\/tr>
Lieu d\u2019affectation<\/td>Kinshasa<\/td><\/tr>
Organisme ou soci\u00e9t\u00e9<\/td>Bensizwe<\/td><\/tr>
Type de contrat<\/td>CDD<\/td><\/tr>
Adresse email pour soumissionner<\/td>recrutement@bensizwe.com<\/a><\/td><\/tr><\/tbody><\/table><\/div><\/figure>\n\n\n\n

Contexte<\/strong><\/h4>\n\n\n\n

BENSIZWE recrute pour l\u2019un de nos clients dans le secteur de T\u00e9l\u00e9communication, un \u00ab Senior accountant debtors \u2013 commission & finance business spoc. \u00bb<\/p>\n\n\n\n

T\u00e2ches et Responsabilit\u00e9s<\/strong><\/h5>\n\n\n\n

Commandes et facturation des Super Dealers :<\/strong><\/p>\n\n\n\n

    \n
  • Bien conna\u00eetre la proc\u00e9dure de bout en bout, de la commande client jusqu’\u00e0 la facturation et au paiement (comptabilisation).<\/li>\n\n\n\n
  • S\u2019assurer que toutes les commandes clients re\u00e7ues dans la bo\u00eete e-mail soient valid\u00e9es dans un d\u00e9lai d’ex\u00e9cution (SLA<\/em>) de 10 minutes par commande.<\/li>\n\n\n\n
  • S\u2019assurer que toutes les commandes valid\u00e9es et envoy\u00e9es \u00e0 la gestion de la cha\u00eene d’approvisionnement (SCM<\/em>) soient factur\u00e9es dans un d\u00e9lai d’ex\u00e9cution (SLA<\/em>) de 20 minutes par commande.<\/li>\n\n\n\n
  • R\u00e9pondre en temps r\u00e9el \u00e0 toutes les plaintes des responsables commerciaux (business managers<\/em>). Le crit\u00e8re d’\u00e9valuation est la diminution des plaintes li\u00e9es aux commandes.<\/li>\n\n\n\n
  • Gestion des litiges :<\/strong>\u00a0Enregistrer les litiges des clients relatifs \u00e0 leurs factures, clarifier chaque litige et effectuer des r\u00e9gularisations pour rembourser le montant litigieux afin de r\u00e9gler le diff\u00e9rend.<\/li>\n\n\n\n
  • Gestion des risques.<\/strong><\/li>\n\n\n\n
  • Commissions des Super Dealers :<\/strong><\/li>\n\n\n\n
  • G\u00e9rer le processus de paiement des commissions de bout en bout aux Super Dealers du canal indirect et aux employ\u00e9s du canal direct, incluant le calcul pr\u00e9cis et rapide des paiements, l’int\u00e9grit\u00e9 de la comptabilit\u00e9 transactionnelle et le respect de toutes les exigences de reporting internes et externes.<\/li>\n\n\n\n
  • S’assurer du bon calcul des commissions et veiller \u00e0 ce qu’elles soient vers\u00e9es dans les d\u00e9lais (WD5), la continuit\u00e9 des activit\u00e9s en d\u00e9pendant.<\/li>\n\n\n\n
  • Calculer les commissions conform\u00e9ment au plan de prime.<\/li>\n\n\n\n
  • S’assurer que les commissions pay\u00e9es soient imput\u00e9es dans les comptes appropri\u00e9s (rapprochement).<\/li>\n\n\n\n
  • R\u00e9pondre en temps r\u00e9el \u00e0 toutes les plaintes des responsables commerciaux (business managers).<\/li>\n\n\n\n
  • R\u00e9duire consid\u00e9rablement les plaintes li\u00e9es aux commissions.<\/li>\n<\/ul>\n\n\n\n

    Rapprochement des comptes Super Dealers :<\/strong><\/p>\n\n\n\n

      \n
    • Effectuer l’analyse, le lettrage et le rapprochement continus des comptes.<\/li>\n\n\n\n
    • Utiliser des libell\u00e9s coh\u00e9rents permettant d’identifier clairement la nature des transactions, en \u00e9troite collaboration avec le TCM.<\/li>\n\n\n\n
    • \u00c9tablir la revue analytique pertinente (analyse des variations mensuelles et annuelles) et la revue du bilan.<\/li>\n\n\n\n
    • Suivre la balance \u00e2g\u00e9e des Super Dealers et le registre des risques (Risk Register).<\/li>\n\n\n\n
    • Revue du bilan : Effectuer la r\u00e9conciliation des comptes dans Cadency dans les d\u00e9lais requis et conform\u00e9ment aux r\u00e8gles de pr\u00e9sentation de la politique Vodafone (Vodafone Policy).<\/li>\n\n\n\n
    • Collaborer avec les autres sections (P2P et Contr\u00f4le du cr\u00e9dit \/ Credit Control) afin de d\u00e9terminer la dette globale d\u2019un Super Dealer (SOA).<\/li>\n<\/ul>\n\n\n\n

      Point de contact unique Finance & Business (Finance Business SPOC<\/em>) :<\/strong><\/p>\n\n\n\n

        \n
      • Ma\u00eetriser les processus Order to Cash, le rapprochement des paiements et le lettrage des comptes clients.<\/li>\n\n\n\n
      • Assurer le support fonctionnel pour EVO Devices et la gestion des incidents SAP.<\/li>\n\n\n\n
      • Documenter les incidents d\u00e9tect\u00e9s par les utilisateurs du syst\u00e8me EVO ainsi que leurs solutions.<\/li>\n\n\n\n
      • Participer activement aux projets et initiatives de l\u2019entreprise.<\/li>\n\n\n\n
      • Analyser les \u00e9carts de facturation et de paiement.<\/li>\n\n\n\n
      • Participer aux tests de recette utilisateur (UAT – User Acceptance Testing).<\/li>\n\n\n\n
      • Assurer la coordination entre les \u00e9quipes Finance, IT, Facturation (Billing) et les \u00e9quipes m\u00e9tiers.<\/li>\n\n\n\n
      • Assurer le suivi des am\u00e9liorations syst\u00e8me et de l’automatisation des processus.<\/li>\n\n\n\n
      • S\u2019assurer de l\u2019ex\u00e9cution des t\u00e2ches par le centre de services partag\u00e9s (SSC India) dans les d\u00e9lais et selon les exigences du march\u00e9 local.<\/li>\n\n\n\n
      • R\u00e9aliser toute autre responsabilit\u00e9 ou comp\u00e9tence li\u00e9e au r\u00f4le de point de contact Finance & Business.<\/li>\n<\/ul>\n\n\n\n

        T\u00c2CHES SECONDAIRES :<\/strong><\/p>\n\n\n\n

          \n
        • R\u00e9diger de mani\u00e8re claire et pr\u00e9cise les libell\u00e9s des journaux comptables pass\u00e9s.<\/li>\n\n\n\n
        • Archiver m\u00e9thodiquement toutes les analyses et r\u00e9conciliations dans SharePoint (classification intelligente).<\/li>\n\n\n\n
        • S’impliquer dans les r\u00e9conciliations et justifications pour les comptes statutaires (normes OHADA).<\/li>\n<\/ul>\n\n\n\n

          OUTILS ET MAT\u00c9RIEL DE TRAVAIL<\/strong><\/p>\n\n\n\n

          (Bien identifier tous les outils, ouvrages, mat\u00e9riel, mati\u00e8res premi\u00e8res utilis\u00e9s pour ex\u00e9cuter les t\u00e2ches)<\/em><\/p>\n\n\n\n

            \n
          • Documents \/ Logiciels :<\/strong>\u00a0Progiciel de gestion int\u00e9gr\u00e9 (ERP SAP), Microsoft Excel.<\/li>\n\n\n\n
          • Machines et autres :<\/strong>\u00a0Ordinateur portable (Laptop<\/em>).<\/li>\n<\/ul>\n\n\n\n

            AUTONOMIE DANS L\u2019\u00c9X\u00c9CUTION DES T\u00c2CHES<\/strong><\/p>\n\n\n\n

            (D\u00e9crire les t\u00e2ches qui exigent l\u2019avis ou l\u2019autorisation pr\u00e9alable de la hi\u00e9rarchie et celles qui ne l\u2019exigent pas)<\/em><\/p>\n\n\n\n

              \n
            • Pas d\u2019accord pr\u00e9alable :<\/strong>\u00a0N\u00e9ant.<\/li>\n\n\n\n
            • Accord pr\u00e9alable :<\/strong>\u00a0Toutes les t\u00e2ches n\u00e9cessitent l\u2019approbation et la revue par le responsable hi\u00e9rarchique (Line Manager<\/em>).<\/li>\n\n\n\n
            • Supervision subie :<\/strong>\u00a0Re\u00e7ue du\u00a0Line Manager<\/em>.<\/li>\n\n\n\n
            • Relations avec d\u2019autres fonctions :<\/strong>\u00a0Relations directes avec le d\u00e9partement des ventes (Sales<\/em>) et les autres divisions des finances.<\/li>\n\n\n\n
            • Vis-\u00e0-vis des collaborateurs directs :<\/strong>\u00a06 collaborateurs (Nombre et niveau\/bande d’encadrement).<\/li>\n<\/ul>\n\n\n\n

              (Indiquer la valeur ou l\u2019importance du mat\u00e9riel utilis\u00e9, op\u00e9rations effectu\u00e9es, esp\u00e8ces g\u00e9r\u00e9es, personnes supervis\u00e9es, produits manipul\u00e9s)<\/em><\/p>\n\n\n\n

                \n
              • Vis-\u00e0-vis de la valeur du montant g\u00e9r\u00e9, des machines et des outils utilis\u00e9s :<\/strong>\u00a0Divers.<\/li>\n<\/ul>\n\n\n\n

                CONDITIONS DE TRAVAIL<\/strong><\/p>\n\n\n\n

                  \n
                • Risques in\u00e9vitables :<\/strong>\u00a0N\/A<\/li>\n\n\n\n
                • Ambiance du milieu ergonomique de travail :<\/strong>\u00a0N\/A<\/li>\n\n\n\n
                • Horaire de travail :<\/strong>\u00a0De 8h00 \u00e0 17h00<\/li>\n<\/ul>\n\n\n\n
                  Qualification et Exigences<\/strong><\/h5>\n\n\n\n
                    \n
                  • Formation :<\/strong>\u00a0\u00c9conomie, Gestion financi\u00e8re ou Informatique.<\/li>\n\n\n\n
                  • Exp\u00e9rience :<\/strong>\u00a0Minimum 5 ans dans un service de comptabilit\u00e9.<\/li>\n\n\n\n
                  • Comportement :<\/strong>\u00a0non sp\u00e9cifi\u00e9.<\/li>\n\n\n\n
                  • Aptitudes physiques :<\/strong>\u00a0non sp\u00e9cifi\u00e9.<\/li>\n\n\n\n
                  • Autres :<\/strong>\u00a0Bonne connaissance de la langue anglaise.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

                    Date limite : 15 septembre 2026<\/H6><\/BR>NUMERO DE REFERENCE : –<\/B><\/BR><\/p>\n","protected":false},"author":74,"featured_media":13322,"menu_order":0,"template":"","jobpost_category":[239],"jobpost_job_type":[1290],"jobpost_location":[200],"jobpost_tag":[],"class_list":["post-100743","jobpost","type-jobpost","status-publish","has-post-thumbnail","hentry","jobpost_category-opportunite-demploi","jobpost_job_type-autres","jobpost_location-kinshasa"],"yoast_head":"\nSENIOR ACCOUNTANT DEBTORS \u2013 COMMISSION & FINANCE BUSINESS SPOC - Congo Pub Online<\/title>\n<meta name=\"description\" content=\"BENSIZWE recrute pour l\u2019un de nos clients dans le secteur de T\u00e9l\u00e9communication, un \u00ab\u00a0Senior accountant debtors \u2013 commission & finance\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/congopubonline.com\/?jobpost=senior-accountant-debtors-commission-finance-business-spoc\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SENIOR ACCOUNTANT DEBTORS \u2013 COMMISSION & FINANCE BUSINESS SPOC\" \/>\n<meta property=\"og:description\" content=\"BENSIZWE recrute pour l\u2019un de nos clients dans le secteur de T\u00e9l\u00e9communication, un \u00ab\u00a0Senior accountant debtors \u2013 commission & finance\" \/>\n<meta property=\"og:url\" content=\"https:\/\/congopubonline.com\/?jobpost=senior-accountant-debtors-commission-finance-business-spoc\" \/>\n<meta property=\"og:site_name\" content=\"Congo Pub Online\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/web.facebook.com\/Congopubonline\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-06T10:08:22+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/congopubonline.com\/wp-content\/uploads\/2022\/09\/Bensizwe.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"100\" \/>\n\t<meta property=\"og:image:height\" content=\"100\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@CONGOPUBOnline\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/congopubonline.com\\\/?jobpost=senior-accountant-debtors-commission-finance-business-spoc\",\"url\":\"https:\\\/\\\/congopubonline.com\\\/?jobpost=senior-accountant-debtors-commission-finance-business-spoc\",\"name\":\"SENIOR ACCOUNTANT DEBTORS \u2013 COMMISSION & FINANCE BUSINESS SPOC - 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