Key Responsibilities
- Ensure lease rentals for Tower Infra are billed as per MSA (master service agreements) signed with Tower Infrastructure providers (ToCo's)
- Covering all lease rental cost lines
- Validate all invoices, initiate debits for gaps, manage dispute closure with To Co's as per TAT
- Governance with To Co's on billing process, reconciliations, dispute settlement
- Governance with business units (circles) on dispute settlement, support to circle teams on identification of new opportunities, and DN / CN settlement on time.
- Drive source database accuracy and simplification
- Digitization of bill validation process - lead the project to automate bill validation process.
- E2E project management - listing scope, business rules, validation checks - business requirement document, UAT scenarios, testing and sign off.
- Collaborate with development team / partner on tool development
- Driving War on Waste (WoW) project savings
- Drive analytics for opportunity identification on billing contracts
- Partner with SCM (ToCo) - Sourcing and Energy Assurance team members on identifying cost saving opportunities.
- New ideas via Contract Mining
- Strengthening Rental Invoice validation process and ensuring relevant controls are applied
- Opex control - WoW Forecasts /Opex dashboards
- Consolidation of Circle / regional ToCo partners into central bill validation framework
Collaboration with Stakeholders
- Internal: Network, Finance and Circle teams
- Partner with Network team to drive cost efficiencies
- Work together with Finance team on achieving WoW Forecasts / Opex dashboards
- Business support to circle teams, network and finance team
- Reporting and engagement with senior leadership on matters related to Tower Co
- External: ToCo Partners - across Finance / Billing / Sales / Collection teams
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