Sr Manager - Business Support Operations (Billing, Collections & Finance Operations) - B4101_1

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Date: 10 Apr 2024

Location: Mumbai, India

Company: Tata Communications

Broad outline of the Role

Sr. Manager: Business Support Operations (Billing, Collections & Finance Operations)

Location: Mumbai

Monitor operations related to billing, collections, credit and settlement, audits including regular operations, dispute resolution issue resolution and recovery actions.

This is a tactical role which has a significant mid-term impact on business units overall results.

Minimum qualification & experience

  • Graduate in accounting or finance
  • 7 - 12 years of relevant experience

Other knowledge/skills

  • Good understanding of credit control, revenue assurance concepts
  • Deep understanding of end-to-end billing and collection cycle
  • Familiarity with local regulations in billing and collection

Key Responsibilities

  • Responsible for the timely and accurate billing and collection of billing charges from customers
  • Ensure effective usage of billing tools and systems.
  • Interlock with finance department for receivables, payables, bad debts provisioning and ageing accruals.
  • Interlock with sales teams for dispute resolution related to bilateral.
  • Ensuring achievement of collections targets for all segments and reducing outstanding collections and debt bucket
  • Responsible for the payment and settlement for VTS (Voice traffic) and EBA (bilateral agreements)
  • Manage the credit monitoring, rating, and dunning process.
  • Monitor operations related to credit and settlement, audit operations including annual planning, regular operations, dispute resolution with customer satisfaction focus.
  • Manage disputes or discrepancies on customer invoices.
  • Ensure process adherence by team required for billing and credit note generation on time.
  • Monitor processes, systems, and portals for dispute management amongst internal teams.
  • Ensure billing accuracy, consistent revenue generation and keep total receivables outstanding under control.
  • Ensures consistent cash inflow into the organization.
  • Programs manage automation initiatives.
  • Participate in audit processes related to the function.


Job Segment: Operations Manager, Accounts Payable, Collections, Financial, Operations, Finance

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