Job Description
Title: Sr. Officer / Asst. Manager - Revenue Assurance
Company Name: InterCloud Limited
Vacancy: --
Age: 28 to 35 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 3 to 6 years
∎ The applicants should have experience in the following business area(s):Telecommunication, IT Enabled Service, ISP
Published: 4 Nov 2024
Education:
∎ Bachelor of Business Administration (BBA) in Finance, Bachelor of Business Administration (BBA) in Accounting
Requirements:
Additional Requirements:
∎ Age 28 to 35 years
∎ Strong interpersonal and communication skills.
∎ Ability to work under pressure and meet tight deadlines.
∎ Detail-oriented with a focus on accuracy and efficiency.
∎ Proven experience in revenue assurance, financial operations, or a similar role.
∎ Excellent leadership and team management abilities.
∎ Strong interpersonal and communication skills.
∎ Ability to work under pressure and meet tight deadlines.
∎ Detail-oriented with a focus on accuracy and efficiency.
∎ Proven experience in revenue assurance, financial operations, or a similar role.
∎ Excellent leadership and team management abilities.
Responsibilities & Context:
∎ Monitor commercial finance operations and revenue assurance functions. And oversee KPI dashboard reporting for revenue operations.
∎ Conduct monthly revenue analysis, forecasting, and reporting. Manage wholesale interconnect revenue settlements with national and international operators.
∎ Verify customer service order forms and assess credit profiles for interconnections. Handle billing disputes with carriers as per company policies.
∎ Ensure accurate data entry for customer profiles, payments, and received amounts. Process customer invoices and supplier payments in a timely manner.
∎ Conduct periodic account reconciliations and monitor customer/supplier statements of accounts.Coordinate VDS and TDS document collection with the finance team.
∎ Oversee regulatory compliance reporting and vet interconnect agreements for financial compliance.Develop and implement internal finance controls and revenue recognition policies.
∎ Enhance internal systems to improve revenue management efficiency.Ensure accurate document archiving for compliance purposes.
∎ Resolve billing inquiries and disputes to facilitate smooth collections.Oversee online bill collection and ensure the functionality of the online payment portal.
∎ Provide guidance and support to team members in complex scenarios.Foster team motivation and act as a liaison between management and the team.
∎ Assess credit risks for interconnections based on company policies.Review vendor rates and charges; implement measures to prevent errors and fraud.
∎ Coordinate debt collection activities following company procedures.
∎ Monitor commercial finance operations and revenue assurance functions. And oversee KPI dashboard reporting for revenue operations.
∎ Conduct monthly revenue analysis, forecasting, and reporting. Manage wholesale interconnect revenue settlements with national and international operators.
∎ Verify customer service order forms and assess credit profiles for interconnections. Handle billing disputes with carriers as per company policies.
∎ Ensure accurate data entry for customer profiles, payments, and received amounts. Process customer invoices and supplier payments in a timely manner.
∎ Conduct periodic account reconciliations and monitor customer/supplier statements of accounts.Coordinate VDS and TDS document collection with the finance team.
∎ Oversee regulatory compliance reporting and vet interconnect agreements for financial compliance.Develop and implement internal finance controls and revenue recognition policies.
∎ Enhance internal systems to improve revenue management efficiency.Ensure accurate document archiving for compliance purposes.
∎ Resolve billing inquiries and disputes to facilitate smooth collections.Oversee online bill collection and ensure the functionality of the online payment portal.
∎ Provide guidance and support to team members in complex scenarios.Foster team motivation and act as a liaison between management and the team.
∎ Assess credit risks for interconnections based on company policies.Review vendor rates and charges; implement measures to prevent errors and fraud.
∎ Coordinate debt collection activities following company procedures.
Skills & Expertise:
Compensation & Other Benefits:
∎ Weekly 2 holidays, Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ InterCloud Limited
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 16 Nov 2024
Category: IT/Telecommunication
