Ø Ensure all reports shared with the
Centralized Backend team and ISIT team is rectified before the Bill run to
ensure error free billing.
Ø Responsible for CDR’s rejects in billing are analyzed on a daily basis and identified errors are rectified and pushed into respective database before bill run; also ensure that the Rejects are well within 60 days bucket at any given point in time.
Ø Responsible for New Package and Scheme validation is done in Production environment, post clearance received from NPI team. Ensure 100% adherence for error free billing.
Ø Responsible for BRASS – GUI updation for all new plans and schemes configured in billing system, ensure 100% achievement of configuration in BRASS – GUI with accuracy and within SLA.
Ø Responsible for CDR Reconciliation from mediation to billing , ensure that all billable CDR’s processed from mediation are processed in billing system; also ensure to monitor the Trends of the CDR’s processed on a daily basis.
Ø Responsible for Reconciliation of all Leased Line accounts with respect to Pending order verification at IT systems; ensure all pending orders reports are published to business team for closure.
Should have good experience in telecom billing