Key Responsibilities:
- Maintain Data Unbilled Recurring, Recon Site, Monitoring and Create Document for Invoicing requirements processing to Operator (SOW Tower, DAS, Add Rent & FO)
- Collaborate with other Division to Maintain, Compare Data if any discrepancy
- Rental Period Announcements, distribute to internal finance for invoice requirements
- Check, review and ensure all documents of Data Recon Site and Collect to other Division for attachment Invoicing requirements
- Take a role as negotiator for faster Recon Site & documents approval from operator
- Reporting, filing, and maintaining Purchase Order (PO), contract, and all document for Invoicing requirements
- Weekly reporting progress Unbilled Recurring and achievement billed.
- Able to solve certain billing process problem as a Team or Individually and directly deliver the solution to ensure billing process can runs with no trouble
- Reconcile customer’s dispute as they pertain to payment of outstanding balance that are due.
- Able to work and help as a team in many Customer billing or invoicing process
- Key Project Responsibilities: Smartfren IBS (Tower, DAS, Add Rent and FO)
- Ready to work under Target, easy to adapt if there are changes rolling Account/Operator
- Experienced in Telco Company and good to use Excel (good for vlookup & comparing data)
Qualifications:
- Bachelor's degree in related field.
- Proven minimum 3 years of experience in Commercial Accounts management or a related role.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- In-depth knowledge of Telco industry regulations or standards.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Exceptional organizational skills with the ability to manage multiple tasks and priorities simultaneously.
- Strong interpersonal skills with the ability to build and maintain positive relationships with clients and internal stakeholders.