Job Description

Role & responsibilities Ensuring timely and accurate billing completion of Infra-structure Providing Fees invoicing of all Telecom entities Pan India. Ensure all billing as per Master Service Agreement/ documentation & Ensure 100% monthly billing completed for all sites/Leases. Co-ordinating with Circle collection for timely resolution of customer disputes. Working with internal business customers, project managers & IT to understand reporting requirements. Meeting all reporting deadlines and specification for the hubs, region and global requirements that can enhance the effectiveness of business decisions. Maintaining contract / agreement repository/ Maintaining Invoice trackers Preparing Dashboard for management and Circles. Validation of credit & Debit note requests and issuing to Operators. Preparing and ensuring timely reporting of operator wise unbilled provision. Preparation of Monthly & Quarterly Variance Analysis for audit. Ensured bills were submitted within the allowable timeframe and followed up on A/R reports Responsible for Pre-Validation of Billing. Work proactively with other departments in identifying and resolving accounts receivable related issues. Preferred candidate profile Perks and benefits