Associate Billing Job in Global Cloud Xchange

Associate Billing

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Job Summary
  • 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

Experience Required :

Minimum 2 Years

Vacancy :

2 - 4 Hires

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