Back Office Billing And Finance Support
CurrentInvolved inBilling/finance support section:• Managing customer bills and adjusting billing mistakes.• Generating aged dept reports and performing suspension process for nonpayment customers.• Generating monthly revenue reports and supporting finance in comparison between months.• Managing online payments.(Benefit/ Credimax)• Creating and managing direct debit orders/Benefit payment files.• Preparing special consolidated bills for deal contracts.• Running the billing cycle monthly and printing bill files• Reconciliation of finance reports with active/inactive lines for billing purposes.• Preparation of lists of bad debts customers to be sent to lawyer.and Provisioning side:• Creating and managing packages in system.• Sending orders to ISP and configuring customer details in system.