Asp-payments

This position focuses on ensuring offnet payments for access & backbone throughout the ASP International region including all products and services. This role works with a team of experienced communications professionals who are responsible for providing offnet access to account payable team who is responsible for payments to offnet partners.

You will be based in Mumbai and working with providers throughout the ASP International region. In addition to ensuring offnet payments on time, Lead for Access Management - Payment monitors necessary hygiene in systems across systems & portals. You will work routinely with both internal and external teams, establishing strong CFT relationships and liaising with teams to get things done on-time payment release.

**You will be**

A multi-faceted professional, a good communicator and organiser, a flexible, multi-tasker, a great presenter, a natural problem solver and relationship builder. Both tactical and strategic, performing daily tasks while considering future expansion and strategic direction. Proactive and hands-on, with strong business acumen and drive and determination to succeed.

**You will be accountable for (Key Responsibilities)**
- Monitoring & Analysing IRT lines and providing timely responses within given TAT.
- Maintaining relationships with CFT & team members in requesting & achieving resolution related to invoices discrepancies.
- Working with internal teams to ensure pricing changes and revisions are provided in a timely fashion.
- Working on cross-functional teams for automation, proactive pricing updates, access databases, etc.
- Working on new inventory addition and ensuring the hygiene parameters are adhered.
- Working for commercial/specified cases and get it resolved in given TAT.

**You Are**

**Flexible**: Able to change directions quickly and focus on urgent cases as they arise due to suspension threat or credit hold notice.

**Multitasker**: Able to juggle multiple priorities and ensure all issues are addressed.

**Detailed Oriented**: Able to ensure data integrity and record-keeping.

**Communicative**: Able to maintain correspondence and relationships with providers and internal teams.

**Technical**: Able to sift through product and circuit requirements and ensure technical parameters are met. Well versed in telecom products and services.

**Presentable**: Having good knowledge about data interpretation, analysis and presenting it in simple & meaningful manner.

**Proactive and Open**: As a team, we embrace new ideas, challenges and change with positivity and a hands-on approach. You share ideas and welcome those of others.

**Self-motivated, Self-starter**: Able to operate independently and tackle tasks as they arise.

**You have (Qualification and Experience)**

Min. 1-2 years’ experience in telecommunications, ensuring adequate knowledge of fundamental telecom products and services.

SAP hands-on knowledge & working experience.

Financial Acumen related to Telecommunications industry.

Experience working in a fast-paced international environment.

In-depth knowledge about invoice payment, procedures, process & associated issues/challenges.

Carrier relations or other provider experience in working with major global telcos.

Experience with portals and systems for carrier pricing and internal usage.

Good communication and language skills.

**Job Types**: Full-time, Contractual / Temporary
Contract length: 6 months

Pay: ₹23,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off

Schedule:

- Day shift

Application Question(s):

- What is your CCTC?
- How many days of Notice Period do you carry?

**Experience**:

- total work: 1 year (preferred)

Work Location: In person