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South Star Software

Implementation Analyst

Implementation & Technical Account ManagementConfirmed live in the last 24 hours
Full-timeNavi Mumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • At least 3 years of experience in the telecommunications field.
  • At least 2 years of experience interacting with telecommunications vendors on billing.
  • Experience with telecom expense management, utilities expense management, billing, finance, and vendor contracts.
  • Strong process implementation skills.
  • Strong communication skills, including the ability to contact internal and external customers by phone.
  • Ability to manage customer relationships and expectations.
  • Advanced knowledge of Microsoft Office, including Excel, Access, Outlook, and Teams.
  • Ability to multitask and meet stringent deadlines in a fast-paced environment.
  • Strong attention to detail and analytical ability.

Responsibilities

  • Support the telecom and utilities expense management implementation process from kickoff through completion.
  • Create, modify, and update telecom and utility vendors and accounts for each client.
  • Define hierarchies, allocate costs, and assign parsers to accounts.
  • Manage billing settings and invoice retrieval methods.
  • Coordinate with clients, vendors, Operations, Audit, and Production teams.
  • Gather telecom and utility invoices by email or phone and upload them to the expense management system.
  • Build positive relationships with telecom and utility vendors to facilitate communication, billing access, and issue resolution.
  • Understand telecom and utility billing concepts and practices.
  • Act as a liaison between clients and vendors.
  • Register accounts in vendor portals to obtain portal and electronic billing access.
  • Manage customer requests and escalations.
  • Track billing disputes and follow through to achieve timely resolutions.
  • Maintain an accessible shared repository of vendor contact information, escalation listings, and portal access information.
  • Track and report vendor engagement activities, including the status of open action items.
  • Maintain accurate records and documentation of vendor interactions.
  • Identify opportunities to improve billing operations and implementation across the telecom and utilities expense management platform.
  • Reduce the time required to implement and onboard customers.
  • Work with development teams to build and improve bots that retrieve invoices from vendor portals and email inboxes into the expense management system.

Desired Qualifications

  • Experience with Fortune 500 customers is a plus.
  • SQL knowledge is a plus.

About the Company

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Total funding
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