Associate Billing Job in Global Cloud Xchange
Associate Billing
- Navi Mumbai, Thane, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Preparation & issue of sales invoices in accordance with customer contracts & Service Activation Data of the respective Entity
Deal with day to day billing related queries both from customers & internal department
Work closely with Sales teams across the global entities, Network Provisioning team & IT teams to improve efficiency & accuracy of billing & the availability of billing and revenue related analysis
Work closely with in various departments in Finance
Duties and Responsibilities
- Generating and dispatching timely and accurate invoices to all customers as per agreed terms and conditions with customers
- Upkeep of Customer Contract copies and Addendums database
- Timely resolution of billing related queries
- Control check on unbilled MACs and New projects based on the New business/Contracts
- Billing analysis and provide reasons for variance in customers billing to revenue accounting team
- Tracking customer ceases and corresponding billing
- Billing MIS for the Business Entities
- Provide customer billing information to Tax Team as and when required
- Work within set timelines for periodic accounts closing schedules and Financial Audit
- Provide information and explanation to auditors in a timely manner in order to comply with overall organizational audit timelines
Key Performance Indicators
- Timely billing as per the individual customer s billing schedule
- Zero Billing issues
- Compliance with Accounts closing timelines, Financial Audit
- Timely submission of Billing MIS
- Customer Contract Database upkeep
Contact with Others
- Internal
- Within Company Communication with Customer Account Managers, Sales Support, Provisioning, MAC, Service Delivery, Business Commercial/Pricing teams. Within Finance function Revenue accounting, Accounts payable, Telco matching, Banking, Taxation, Accounts Finalization teams.
- External
- Corporate Customers
- Global Telecom Carriers (wherever required as per business requirement)
- Auditors
Qualification & Experience (E = Essential; D = Desirable)
Educational / Academic Qualification
- E = Bachelor of Commerce (B.Com) with above 70% of marks
- D = CA-Inter/CMA-Inter, MBA-Finance (Full time from a Recognized University)
Experience (Min. years)
- Minimum 2 years in Telecom Billing and Revenue Assurance
- Minimum 2 years hands on experience in SAP environment with expert level knowledge in SD and FICO
Other Criteria (If not addressed above)
- Proficiency in any of the European languages and should be willing to work as per UK timings, if required
Candidate Specification
- Excellent communication skills
- Excellent English Language skills Spoken as well as Written
- Customer Service orientation
- Highly self-motivated and work under pressure
- Good Analytical and liaison skills
- Positive to learn and Adaptability
- Able to work in a team environment
- Able to take initiative
- Good understanding of systems and processes in the telecom service industry
- Knowledge of any of European Languages will be an added advantage
- High-speed internet connection at home
Technical / Functional Skills (E = Essential; D = Desirable)
- E = User level experience in Billing and Telecom Accounting Software
- E = Hands on working experience in SAP SD and FICO environment is a must
- D = Knowledge and working experience in Oracle is an added benefit
Competency & Behavioral Skills (E = Essential; D = Desirable)
- E = Excellent English Language skills
- E = Working skills in MS Office (Office 365) with advance MS Excel skills
- E = Able to work in a Team environment
Job Type
Full-time
Employment Type
Permanent
Minimum 2 Years
2 - 4 Hires