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3.0 - 7.0 years

0 - 1 Lacs

gurugram, delhi / ncr

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Role & responsibilities Billing Operations (IP and energy) Monitor monthly billing cycles for tower tenancies, energy charges, and other pass-through costs. Validate customer contracts, SLAs, and billing terms to ensure accuracy in invoicing. Reconcile tower asset data with billing records to prevent under/over billing. Coordinate with the commercial and operations team to capture changes in tenancy (additions/removals/upgrades). Validation of IP billing with operator MSAs 2. Revenue Assurance Conduct periodic audits to identify revenue leakages, missed billing, or incorrect customer charges in rental and energy billing. Conducting post bill checks to verify billing accuracy vis a vis operator MSA and term sheets Review of billing comprehensiveness and completeness Validate rental escalations and energy pass-through clauses in line with contractual terms. Implement and monitor revenue assurance KPIs. Should be cost and actual cost for energy billing done to telecom operators 3. Financial Audits Support internal and external audit activities related to revenue, receivables, and billing processes. Prepare audit schedules, documentation, and justifications. Review reconciliations between physical tower assets, ERP billing modules, and customer contracts. 4. Data Reconciliation & Reporting Analyze site-wise revenue and cost data to ensure profitability tracking. Prepare variance analysis (actuals vs billed) and report anomalies. Maintain and report key metrics: billing accuracy, collection efficiency, revenue leakage rate, etc. 5. Systems & Process Improvement Support automation and digitization of billing and RA processes for rental and energy cost and revenue. Suggest and help implement system controls within ERP / billing systems. Liaise with IT/Systems team to ensure financial systems are updated with accurate master data. Key Skills & Competencies: Strong analytical and auditing skills. Sound understanding of telecom tower business models and tenancy contracts. Proficiency in ERP systems (SAP, Oracle, etc.) and billing platforms. Advanced Excel skills; knowledge of Power BI / Tableau is a plus. High attention to detail and data accuracy. Strong communication and stakeholder management abilities. Preferred candidate profile

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