Full time Contract role for 1 year.

This role will be accountable to Perform end-to-end validation and execution of Manual Billing requested by Consumer and Enterprise Business which cannot be Automated in System in order to support business in launching various product promotions within short time frame to Stay competitive in the market.

Key Accountabilities

· Perform manual / automated calculations and Validation of the Manual Billing Product and Promotions.

· Apply manual Credits / Debits in the Billing System.

· Maintain daily, weekly and monthly checklists in order to facilitate Quarterly audits.

· Co-ordinate with other stakeholders to ensure timely processing of Manual Billing products.

· Validate Customer billing related Credits to avoid any incorrect Credits to customers.

· Provide support for billing related queries and data required by various stakeholders.

Qualifications, experience, skills and competencies

Qualifications

· Minimum bachelor’s degree in business administration, Accounting and/or Finance.

Experience

· Minimum 1-2 years' experience in Finance / Billing or Similar Industry.