Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Job Profile Name
BILLING OPERATIONS _O2C Process
Child Name
NA
Global LoS
NA
Global Network
NA
Global Competency Network
NA
Go-To-Market
Managed Services
Sector
Not Applicable
Programme Type
Experienced
Responsibilities
The Billing Operations Rep I is responsible for specific parts of the billing process related to either billing input or output. Consolidates billing information by generating input files and processes them into the billing system. Reviews orders (installs, changes, disconnects, renewals), produces bills, validates information, makes corrections, and reviews/updates information. Conducts usage discount control. Responsible for ensuring data integrity is achieved by analyzing and updating source data from various entry points into the billing system.
Minimum Degree Required: Bachelor’s degree in business, finance, or equivalent training and education
Degree Preferred: Qualified Accountant, CPA/CA/ACCA preferred.
Minimum Years of Experience: 2 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Required: 3 to 5 years’ experience in Finance, especially in the relevant processes
Certifications Preferred: Qualified Accountant
Required Knowledge/Skills
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