Description
Key Relationships/Key Customer | External: Customer |
Internal : Service Assurance Dispute resolution Billing Sales Relationship Managers |
Span of control: | Geographic : South ( Bangalore- Base Location TN KL AP TS)- PAN India Carrier Customer may also be allocated |
| No. of reports (direct & indirect)- if any : |
Why position exists | For Effective Followup reconciliation and Collections on receivables of Carrier Customers billed dues |
Job Responsibilities | Submission of Invoices and follow up with customer to recover dues within defined payment terms |
Submission of SOA to customer and obtain balance confirmation on periodic basis |
Timely capturing and addressing customer issue on Time to ensure timely resolution |
Account Level Tracking of Outstanding & Receivable to enable any requirement of reconciliation with customer |
Closure of customers billing issues through Cross functional support |
Key Result Areas | Ensure to Achieve Collections targets |
Ensure to Achieve Bad debt targets |
Ensure to Achieve Bad Liquidation of Credit Balance targets |
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| Necessary | Preferred |
Skills/ Capabilities and competencies | Good Communication Skills | Telecommunication Industry Work Experience |
Collection/Dispute resolution Background | Udnerstanding of Telecom Products/ Kenan Billing system |
MS Office | Collection for Enterprise Segments |
Qualification | Bachelors Degree | Post Graduate in Commerce/MBA |
Overall Work Experience | 2-3 Years | 5 Years |
Age (Optional) | 25-32 Years | |
Essential Requirement | Collection Experience | |
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Behavioural Attributes | Communication Conflict resolution | |
Prefered Industry | Telecommunications | |