Reconciliation of Switch Vs Billing minutes and preparing & sending Invoices with Account Statement to the Clients.
Invoice Validation received from the Vendors.
Preparing daily Netting off outstanding report for International Wholesale.
Follow-ups with the entire clients and collecting outstanding payment before due date.
MIS: Sending monthly reports to Finance
1) Sale and Purchase Register on monthly basis.
2) Revenue and Cost Report on monthly Basis.
3) Minutes Consumed Report fortnightly etc.
Must have Telecom Knowledge with minimum hands on expertise in billing modules
Knowledge of telecom processes and systems elements is a must.
Prior experience in working with telecom companies and Nexgen Billing Module would be an added advantage.
Should be able to analysis and implementation knowledge of business rules for new reconciliation.
Experience managing multiple tasks.
Strong oral and written communication, analytical, problem solving and decision making
Skills
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