The Order-to-Cash Sr Analyst is in charge to support revenue assurance programs through generation of accurate and timely billing to customers thereby ensuring revenue flows 
  Key Result Areas: 
  During the run phase the Senior OTC Operations Analyst is responsible for day to day OTC activities 
  -  Ordering capability: the customer is able to place service requests 
-  Commercial inventory management 
-  Invoice production: invoices are accurate and produced on time 
-  Customers claims are handled timely and in a professional manner 
-  The customer is given support to enable him to place orders and pay bills 
-  Ensure revenue assurance by implementing and/or project manager corrective and improvement action 
 During the implementation phase the Senior OTC Operations Analyst is responsible for the set up of the transitory and target solutions 
  -  Implementing and executing the IMO 
 Manage all supporting functions of the OTC operations activities 
  -  Manage on daily basis all analysts working on billing preparation, tools evolution, re-rating, reporting, etc 
-  Support ordering activities 
-  Implement end-to-end workflow processes from ordering to billing, ensuring process amendments when required 
-  Support non detailed ad-hoc request 
-  Communicate via email and phone with internal and external stakeholders on new requests/ issues/analytic requests 
-  Autonomous and proactive on day to day OTC activities 
-  Respect the billing calender 
 Reporting 
  -  Produce and publish reports in line with business requirements 
 Performance Management 
  -  Report internal KPIs to monitor OTC activities and quality 
-  Report and monitor on contractual OTC SLAs 
-  Contribute to continuous improvement of the OTC activities defined by the OTC Director 
 Knowledge Management 
  -  Create user guides and ensure procedure documentation is available and updated on regular basis 
-  Contribute to the growth of Intellectual Capital Process by ensuring quality documentation (accurate) is published and maintained in the relevant repositories 
 Stakeholder Management 
  -  Maintain Solid interlocks with the key stakeholders 
 Process Adherence & Improvement 
  -  Ensure compliance and adherance of the defined processes &procedures standards on his/ her contract 
-  Suggest enhancement to procedures proactively 
 OTC Training ( Process & Tools training) 
  -  Train and support OTC Ops analysts and senior OTC Analyst as necessary 
-  Tools training to New joinees 
    Educational Qualifications: University degree or equivalent experience in order and billing management Degree/Equivalent in Accounting/Finance and or business management field, preferred 
  Relevant Experience: Experience in global ordering management and/or billing management, including minimum 4-6 years in international environment Telecommunication industry experience preferred Experience in customer support or/and in sales administration environment 
  Desired skills/knowledge: 
  Experience in integration and outsourcing 
 Customer oriented-Customer support skills  Good communication skills  Ability to work within an international and operational environment  Attention to detail, very good analytical skills for accuracy  Good Finance & Accounting skills  Fluent in English (French would be a plus)  Willing to work shift work on occasion, or extended hours  Ability to work autonomously within predefined tasks and planning  High level of competency in all PC applications  Proactive, positive and objective attitude