01 Zakres zadań
- Manage and maintain the billing mailbox, ensuring timely resolution of queries and prioritization of urgent issues.
- Lead the resolution of high-priority billing disputes, including investigation of historical and sophisticated operator matters.
- Be responsible for and maintain the Revenue Automation Database, ensuring accurate commercial rates, contract terms and amendments are reflected.
- Upload bonuses, promotions and miscellaneous adjustments into the automation system to support accurate invoicing.
- Perform pre-invoicing checks, including validation of new commercial connections and data integrity reviews.
- Extract, validate and issue large-scale invoicing data in accordance with agreed timelines.
- Review operator and vendor calculations to ensure accuracy and compliance with contractual terms.
- Investigate and resolve BVE variances, including supporting accruals where automation does not fully support the process.
- Monitor and follow up on long-outstanding accounts receivable balances, driving timely collections.
- Prepare and distribute weekly AR and revenue reports to commercial and finance stakeholders.
- Support payment runs and assist with AR/AP queries, including payment allocations, confirmations and audit-related requests.
