Role Purpose
- Responsible for all billing matters (postpaid,
prepaid, interconnect, roaming) and ensuring the maintenance and
security of all the billing system - To ensure the Integrity of data on all
systems. - Reporting of revenue to Finance Department.
Key Responsibilities
- Ensure there are no delay in billing cutoffs
(meet time lines) and revenue loss. - Act as primary point of contact for all
business areas where billing related issues are a focus (accounts,
customer operations, call center, and commercial, sales, technical and
planning departments). - Review reconciliation of cdrs and ensuring
cdrs rejection clearance to ensure no revenue is lost or goes unreported. - Develop and review procedures, charts on the
flow of data/processes for billing controls in the local environment. - Run and review standard reports generated from
on prepaid and post paid platforms (e.g in life cycle for prepaid
subscribers billing, etc). - Ensure sox implementation for billing
controls. - Backup responsible for the functions position
assigned in case of absence. - Issuing reports requested by area management
or general management. - Other tasks assigned regarding the position.
Position Requirements
- Bachelor degree in Information Technology,
- 1 to 2 related experience, knowledge of sql
How To Apply
To Apply and for more details, please CLICK HERE
DEADLINE: 15/11/2013
