Job Category: CommercialJob Type: Full Time
Company Name: Pakistan Telecommunication Company Limited
Country: Pakistan
Last Date: 10 January, 2010
Experience: 7 to 10
Job Description:
Provide Input for Accounting:
•Analyze billing and prepares periodic revenue variances reports
•Trends analysis (viz. billing, collection/payment & receivables/payables) for management review
•Risk-management/aging analysis of receivables/payables and suggestion for provision of bad debts.
•Prepare draft of revenues as well as opex budget of CS&WS.
Pricing Analysis:
Liaison with Marketing for rationalization of PTCL tariffs/ collection charges vis-à-vis financial vetting of business proposals.
Invoices & Payments:
•Issuance of invoices based on complete data to the Interconnect Operators.
•Ensure the Bill payments / collection on time.
Liaison with Marketing for rationalization of PTCL tariffs/ collection charges vis-à-vis financial vetting of business proposals.
Invoices & Payments:
•Issuance of invoices based on complete data to the Interconnect Operators.
•Ensure the Bill payments / collection on time.
Managing Stakeholder Interests:
•Periodical reconciliation & dispute settlement with Interconnect Operators.
•Maintain disputes’ record and follow-up with relevant quarters for resolution.
•Periodical reconciliation & dispute settlement with Interconnect Operators.
•Maintain disputes’ record and follow-up with relevant quarters for resolution.
Operational Activities:
•Receive and maintain Advances/Security Deposits/Bank Guarantees and amortize advance rentals received through demand notes.
•Maintain party-wise & service-wise bank collection on regular basis.
•Updating of the Bank Guarantees and process for Encashment in case of default by the Interconnect Operators & ensure replenishment of en-cashed bank guarantees.
•Convert CPP payable minutes into rupees, prepare reconciliation summaries and get the same accepted by CMOs and process for payment of CMOs share.
•Coordinate with Internal & External Auditors for audit of Interconnect Revenue
SAP Updation: Ensure booking/ loading of accounts into system/ SAP on monthly basis.
Control activities:
•Ensure compliance with budgets, targets, and deadlines through the implementation of cost-efficient controls
•Ensure compliance with legal and ethical standards
Undertake performance management
•Receive and maintain Advances/Security Deposits/Bank Guarantees and amortize advance rentals received through demand notes.
•Maintain party-wise & service-wise bank collection on regular basis.
•Updating of the Bank Guarantees and process for Encashment in case of default by the Interconnect Operators & ensure replenishment of en-cashed bank guarantees.
•Convert CPP payable minutes into rupees, prepare reconciliation summaries and get the same accepted by CMOs and process for payment of CMOs share.
•Coordinate with Internal & External Auditors for audit of Interconnect Revenue
SAP Updation: Ensure booking/ loading of accounts into system/ SAP on monthly basis.
Control activities:
•Ensure compliance with budgets, targets, and deadlines through the implementation of cost-efficient controls
•Ensure compliance with legal and ethical standards
Undertake performance management
2Monitor and evaluate reporting employees.
Education:
Advanced degree in Business/ Finance or equivalent Masters Degree
Education:
Advanced degree in Business/ Finance or equivalent Masters Degree
Expertise: Entrepreneurial and management experience
Trainings: Management of Interconnect Business / operation Management of disputes/ settlements Telecom finance & risk management.
Skills:
Leadership Excellent Leadership and Strategic thinking
Skills:
Leadership Excellent Leadership and Strategic thinking
Negotiation Skills
Time and Meeting Management
Excellent communication skills
Apply Online:
careers.ptcl.com.pk/user/profile/register.php
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