Wireline Operator

Profile - Manager – Wireline Billing

Qualification - Commerce Graduate / Post Graduate

Experience - 6+ Years

Location - Mumbai

Job Responsilibity :-

A. Billing

• Upon receipt of RFI/ NEW HOTO document from the Operations team, prepare billing and send to Revenue Assurance (RA) for validation and resolve query if any
• Raise monthly invoices in the ERP system against the relevant Purchase Orders (POs) and upload invoices to the customer portal along with supporting documentation – HOTO, PO, LTDS certificate, and revenue workings – or share via email with hard copies as required.
• Raise ARC (Annual Recurring Charge) recurring invoices as per contract terms, both in advance and in arrears.
• Raise quarterly advance billing / arrear invoices before the start of each quarter as per MSA applicability.

B. Month-End Closure