e& Looking for Manager/International Billing at Abu Dhabi Full Time

Job Purpose:

The role oversees and enhances Accounting & Billing for International Messaging Services, covering tasks such as compliance checks, rate uploads, error-free CDR processing, and timely billing closures. It involves supervising monthly estimates, ERP inputs, and supporting settlement/ recovery team in billing dispute resolution. Regular reviews, inform system improvements, while analytical information is prepared for actionable recommendations. The position also ensures compliance with TDRA financial guidelines and regulatory requirements, managing day-to-day work adherence to C&WS Manual procedures.

Duties & Responsibilities:

1. Bears overall responsibility for managing and monitoring the overall activities & ongoing improvement of the Accounting & Billing International billing for Messaging Services
2. Reviews, checks, and approves traffic accounts, billing, and other receivable/payable balances, as well as accounting work, ensuring compliance with the international accounting manual and Etisalat policies.
3. Ensure that all the rates are uploaded in the INTEC ITU, process / rerate CDRs without errors, close billing periods in a timely manner, and use Intec Financial Manager to generate the monthly invoice on time.
4. Supervises the processing of monthly estimates for revenue and expenses and reviews monthly reports.
5. Supervises ERP inputs (transactions/ adjustment in AP and AR) and checks to ensure validity/ accuracy of inputs data in the parties account.
6. Extend full support to settlement/ recovery teams in resolving dispute that falls under scope of billing correction.
7. Regularly reviews international accounts manual and recommends changes/ revisions in the system & procedures in order to improve work accuracy & efficiency
8. Prepares various analytical information, including profitability analysis for SMS gateway operators, and conducts studies on traffic/billing revenue when required.
9. Presents results to internal customers in ways which can generate actionable recommendations
10. Manages, monitors and evaluates the section’s on-going performance and quality of its output and services in close cooperation with respective key managers and monitors and reviews key performance indicators
11. Follows-up with Technology Team to provide incoming and outgoing terminal and transit traffic and other billing data relating to the services provided/ received to/ from operator for billing and accounting with them.
12. Reconciles total incoming and outgoing traffic between Technology and Etisalat customers billing records, queries discrepancies and follows-up for rectification/ resolution of errors.
13. Monitors Financial guidelines issued by TDRA relating to international billing and compliance to regulatory requirements, interconnection agreement, policies and procedures.
14. Manages day to day work and ensures that work has been carried out as per C&WS Manual procedures.
15. Performs any other related duties as required.

Requirements:

1. Bachelor’s degree in Finance/Accounting
2. 4-5 years of experience in handling Revenue, traffic accounting, settlement and credit control functions for Interconnection services with large telecom organization