Roaming and Interconnection Settlement Senior Supervisor
Etisalat Egypt
مجموع سنوات الخبرة :16 years, 11 أشهر
• IGW Wholesale Revenue & Cost; Monitoring, Rating, Invoicing, Settlement, Disputes Solving.
• Int’l SMS Revenue & Cost
• Transit Traffic Revenue & Cost
• Leased Lines of IGW
• Handing all Collection & Financial issues and managing Disputes & Fraud cases with international operators and Roaming Partners
• IGW Wholesale Revenue & Cost; Monitoring, Rating, Invoicing, Settlement, Disputes Solving.
• Int’l SMS Revenue & Cost
• Transit Traffic Revenue & Cost
• Leased Lines of IGW
• Handing all Collection & Financial issues and managing Disputes & Fraud cases with international operators and Roaming Partners
• IGW Wholesale Revenue & Cost; Monitoring, Rating, Invoicing, Settlement, Disputes Solving.
• Int’l SMS Revenue & Cost
• Transit Traffic Revenue & Cost
• Leased Lines of IGW
• Handing all Collection & Financial issues and managing Disputes & Fraud cases with international operators and Roaming Partners
• Generating necessary monthly & weekly & daily reports of the International Traffic and submitting the same to the senior management for taking further corrective measures.
• Monthly reconciliation for outgoing Int’l traffic per carrier, service between Etisalat records and other operator records to avoid any potential loss & solve any dispute may appears.
• Reconcile monthly interconnection rates outgoing & incoming loaded to the system to all kinds of services per destination with original prices with deep investigation of the changes of the prices.
• Following up Etisalat collections & Payments from & to roaming partner & interconnection Carriers.
• Interfacing with operators to actively solve problems in a timely manner, for dues collection and recommending solutions for debt repayment.
• Ensuring timely collection of payments and adherence to payment collection/outstanding systems as per company policies.
• Coordinating & maintaining a good relationship with other departments to ensure smooth execution of workflow without any disturbances or discrepancies.
• Preparing monthly payment and follow up the approval signature cycle to release the payment order in the due date
• Handling the process of the renewal & the process payments of all STM1s & E1s to connect the other carriers with following up the systematic map of IGW network.
• Conduct accounting activities on day-to-day basis, and during monthly / quarterly / yearly closing.
• Prepare and process monthly Payroll and employees benefits.
• Perform Reconciliation: (Balance Sheet, Banks, Suppliers, ).
• Deal with shipping lines at all matters (shipping orders, booking confirmation, bills of lading).
• Responsible for internal and external customers accounts.
• Handling the process of issuing performa invoices and final invoices and certificates of health of the export shipments.
• Preparing accounting analysis for banking operations and group companies operations.
• Dealing with customers at every matter.
• Preparing and checking disclosure of customers account.
• Preparing reports specialized at wanting for circulation and production operation.
• Assortment with officials at the selling operation.
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