Job Detail
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Job ID 12774
- Offered Salary 1000
- Job Type Private sectors
- Experience 2 Years
- Gender Male Female
- Qualification Diploma
- Language Requirement Pashto Dari English
- Contract Type Contract based
- Application Type Online
- No of Opportunity 2
- Organization Etisalat Afghaistan
Job Description
Job Title | Analyst – Billing & Credit Control |
Location | Kabul |
Professional Area | Billing & Credit Control |
•B&CC Analyst is responsible for the monthly billing & invoicing of CPASS, Shortcode, Bulk SMS, and Site sharing customers with the coordination of the line Manager. • B&CC Analyst is responsible for the bill collections of CPAAS, Shortcode, Bulk SMS, and Site sharing postpaid customers with the coordination of the line Manager. • Follow up, Dunning with customers for overdue of the mentioned accounts related to digital services including reminders, final warning, and settlement agreements after approval of line manager. • Monthly Revenue Reporting to Financial Accounts (CPAAS, Shortcode, Bulk SMS, Site sharing, PABX). • Responsible for the implementation of the credit and collection policy for different customer segments (CPAAS, SHORT-Code, Bulk SMS, Site Sharing, PABX). • Responsible to prepare monthly Age analysis, Bad debts: Short Code, Bulk SMS & PABX, CPASS Total Collections & Bad Debts are reported with detailed Analysis & Investigation & Detailed analysis of performance decline and thresholds deviations. • Help Line Manager in monthly plate form Reconciliations of Enterprise short Code, CPASS & ISP. • Helpline Manager in V9 Project System Functional testing and rating & Charging UAT. •Responsible to validate the share site Down timing based on the agreed SLA & calculate, Adjust & report the savings & financial impact with the coordination of the line Manager. • Incident Management(CPAAS, Short Code, Bulk SMS, Site Sharing, PABX): Compliance to RAFM operational incident management process end to end including analysis, investigation, financial impact calculations & reporting (Potential Leakage at Risk, Savings & Recovery, and Revenue Loss & Fraud Cost). •B&CC Control Activities Assigned Fulfillment: Finalize all daily, weekly, and monthly RA Control Activities & Ad hoc Activities assigned effectively & in a timely manner including ongoing enhancements for the control activities assigned. Monthly reporting for all Assigned Control • Be collaborative and cooperative within your team, solving problems and conflicts efficiently, building trust, and planning strategies. | |
Education | Bachelor |
Years of Experience | 2 |
Experience Type | Billing & Credit Control |
Years of Experience | |
Experience Type |
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