Full Job Description
1. Billing of accounts on Kenan/FX Billing System
2. Managing day to day operations of Kenan FX Billing System, namely, Bill Invoice Processing, Bill Invoice Formatting, Backout of Billed Invoice, Rerating of CDR’s, Common Payment System. 3.Various billing activities such as bulk activation and deactivation of packages and components, bill processing, RA specific reports provided with constant interaction with the client.
4.Execution and monitoring of Rating/Billing process (MCAP, CAP, LTP, RepStat, BIP, BIF)
5. Monthly/Daily Bill Run
Same Posting Description for Internal and External Candidates