متخصص تضمین درآمد

Job Description

Mission: ● Assess and control opportunities for Revenue Leakage whether internally or externally and bring it to agreed business acceptable levels. ● Support activities in the Company to assess and control opportunities for revenue leakage that could occur pre-launch, during launch and post-launch of new or changed product/service/subscriber promotion/incentive program / key network element or billing system change. ● Ensure accurate and prompt reporting of Postpaid, Prepaid, VAS, TD-LTE revenue and cost of sales of MTN Irancell. ● Generate all relevant analyses and related month-end info required for management reporting. Task complexity: ● Research, document and implement the industry’s best practices regarding to Revenue Assurance leakage prevention and detection. ● Support RA Manager to identify best practices in Revenue Assurance, analyze and design methodology for implementation. ● Support the development and establish the internal revenue leakage processes and systems. ● Support the insertion of Revenue Assurance activities as a part of documenting business procedures. ● Report on the leakage levels and quantify the loss to the business. ● Take ownership of delegated module in Revenue Assurance system, identify the requirements, and deliver it through the business case for future system integration and delivery. ● Assess and report on revenue enhancement / direct cost reduction opportunities. ● Provide inputs on various Revenue Assurance projects and initiatives including ad-hoc projects handed over by management. ● Undertake quality checks of revenue leakage cases to ensure they comply with legal requirements and locally adopted procedures. ● Follow business processes in the Company with a special emphasis on revenue / direct costs recognition. ● Support RA Manager in identifying and documenting Revenue Assurance risks and control points across business, RA objectives, and activities to meet such objectives. ● Provide inputs to RA Manager in evaluating impact score of each activity – based on the likelihood of occurrence of a discrepancy and significance of discrepancy. ● Provide inputs to RA Manager in prioritizing activities to be conducted by RA over the year and decompose RA plan into quarterly/monthly/weekly plans. ● Assist RA Manager in identifying resources needed for the purpose of conducting various planned RA activities and support the determination of budget requirements – people (number and skills), tools, processes, etc. ● Coordinate with RA Manager and with source divisions to obtain data required for conducting various Revenue Assurance activities. ● Conduct various Revenue Assurance activities as planned and/or directed by RA Manager. This may include conducting/assisting other members of the Revenue Assurance team in their activities as directed. ● Document observations to be followed upon with business divisions (especially Marketing and CR) identify the root cause of confirmed observations, determine financial impact, and prepare recommendations. ● Obtain management buy-in on observations related to RA Specialist activities, ● Support preparation of reports to Revenue Assurance and Fraud Management Steering committee and to Senior Management as requested by RA Manager. ● Document all issues in an issue tracker and record all RA observations sent for clarifications/information requests/clarification requests etc – the same may incorporate an escalation matrix in case of non – provision of required information/clarifications/data beyond defined timelines.