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Billing Administrator
Job Description
Role purpose:
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PostPaid System Administration & Support
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TAP File Administration
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Bill Run & Bill Printing
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Systems Change Management and general Maintenance
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Provide Internal Business Support
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Supply SLA Management
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System Security Compliance Management
Key accountabilities and decision ownership
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Daily checks on files collected and distributed to the PostPaid billing system, checking for data completeness and accuracy of the BillRun, checking rating charges. Identifying, prioritizing, investigating & analysing PostPaid billing issues and monitoring the issues that need to be fixed up to their closure and Proposing measures to be implemented to avoid re-occurrence of any issue.
ajira -
Verify the completeness of TAP files collection & distribution, processing and accuracy of TAP rates and Liaise with clearing house on all issues relating to TAP files.
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Verifying the accuracy of data before BillRun, perform BillRun and posting to financial systems, checking invoice/statement/Itemised bill layout.
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Manage PostPaid and roaming tariffs and Support Systems development & documentation as per Design & Development methodology.
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Provide Billing Systems user support, Maintaining inter-departmental SLAs and Maintaining Departmental Procedures.