Service Operations Specialist at U9

Yangon City, Yangon, Myanmar -

Full Time

Start Date

Immediate

Expiry Date

07 Sep, 26

Salary

0.0

Posted On

09 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing Management, Collection Process, Bad Debt Management, Data Management, Invoicing, Technical Support, Fault Management, Financial Reporting, B2B Sales Support, IT Operations, Accounting Basics, Customer Experience

Industry

Telecommunications

Description

A. PROFILE Role Title: Service Operations Specialist Reporting to: CE Service Operations Senior Manager Division: Customer Experience Department / Section: Marketing B. CONTEXT Purpose: To Operate the End to End Billing, Collection and Bad Debt Management process. Context: Supporting and Monitoring B2B Sales process from the billing and collection stand points. Monitoring and taking care for bad debt management process to reduce bad debt and revenue loss C. ROLE ACCOUNTABILITIES Provide technical support and fault management of B2B billing and collection process. Provide B2B Billing Data management, Prepaid & Post-paid Invoicing & Bad Debt and Late payment management. Work with Managed Service team to ensure that billing and payment processes are done accurately Work with vendors and IT & Finance teams to ensure that billing and collection processes are deployed properly as per business and functional requirements Provide operational support such as cancellation request, new customer, plan change, waiver and payment adjustment Closely working with Finance team over bad debt control management. Provide billing and collection reports on regular basis and ad-hoc analysis reports. D. KEY PERFORMANCE INDICATORS Customer Experiences – Enterprise NPS and CSAT Operation Performance Preparation and delivery of invoices Billing Timeline and accuracy Fulfilment – turnaround time, completeness and correctness Correctness, completeness, and punctuality of billing and collection reports E. WORKING RELATIONSHIPS & DECISION MAKING Interacts with: Internal: Finance, B2B & IT Team for billing and collection/bad debt process and support External: Customer, vendor and network partners Decision Making Make decision to produce the bill with correct amount if required F. EXPERIENCE AND QUALIFICATIONS Minimum Experience & Essential Knowledge 2 – 4 years of payment & billing experiences, and basic knowledge in accounting Essential knowledge: Basic knowledge on infrastructure technical knowledge on operating system, networking, communication protocols, and basic desktop management IT Operation practices Strong understanding on payment and invoicing processes Non-Essential Knowledge: Telecommunication domain expertise such as Prepaid/Postpaid, Convergent Billing, Online Charging, Call Scenarios, Data Services, Customer Care, Product Catalogue, Order Management, Service Subscription, and Subscriber Life Cycle Telecommunication business processes and solutions such as Provisioning, Mediation, Middleware, Rating, Charging, Billing, Interconnect, Roaming, CRM, Partner Management, Credit Control, Payment, Collection, and Revenue Assurance Language skills: English Minimum Entry Qualifications Bachelor of Science degree in Computer Science or equivalent university degree

Responsibilities

Operate the end-to-end billing, collection, and bad debt management processes for B2B sales to reduce revenue loss. Provide technical support for invoicing and collaborate with IT and Finance teams to ensure accurate billing deployment.