Vetting of Commercial Clauses RFP/RFQ.❖ Preparation of Commercial Statement of Commercial bids.❖ Computation of Item wise lowest commercial quote.❖ Preparation of price benchmarks.❖ Comparative analysis of Quotes with price benchmarks.❖ Preparation of Commercial Evaluation Report.❖ Price negotiation with bidders.❖ Finalization of recommendations for award of work.Ensure budgetary compliance.❖ Ensure Compliance with Procurement SOPs.

Timely and Accurate Billing & Invoicing to Customers.Monitor Bill Delivery & Billing Complaints on CRM.Retail Billing Vs. Collection Analysis & Monitoring.Retention.Revenue Analysis & Management Reporting

worked in Payment/Finance department, Work on Fico SAP.E

Region/Ro Wise receivable analysis and reporting.❖ Region-wise billing and collection analysis and reporting to zonal management to review progress.❖ Monitor bill delivery process and follow up with bill delivery partners to ensure timely bill delivery.❖ Prepare monthly management presentation showing Region-wise and product-wise Revenue for zonal/regional Management.❖ Prepare budget Vs Actual Revenue Reports to support decision making❖ Monitor completeness of Billing on BnCC and allied reports.❖ Periodic analysis and reporting❖ Region-wise and Exchange wise analysis of Domestic Revenue Streams.❖ To review quantitative and qualitative trend analysis of revenue streams.Liaison with regional teams in resolving the customer’s queries and billing disputes.❖ Close coordination with regional teams for Retention & win back activity❖ Coordinated with PTCL IT and print shop during the bill printing process to ensure timely and accurate billing and invoicing to customers.