SSSPL - Implementation Analyst

South Star Software Private Limited · IT Services & Consulting

Navi Mumbai - Vashi
On-site
Posted today

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About the job

At South Star, we are committed to empowering businesses in the telecom sector by providing comprehensive support and management solutions for their IT infrastructure. Based in Navi Mumbai, we specialize in offering a wide range of services, including application environment support, IT infrastructure environment management, network monitoring, end-user support, and service design & monitoring. Our focus on the telecom sector allows us to deliver exceptional results that are tailored to our unique clients.

Job Description

Title: Implementation Analyst

The Implementation Analyst will be responsible for supporting new client on-boarding operations. Establishing billing access, account creations, coding, and invoice retrieval. Gathering and analyzing customer data for pre and post implementation activities. The analyst will work closely with the vendors, clients and internal groups.

Responsibilities:

On-boarding: 30%

Support the implementation process, from kick-off to completion

Create, modify and update the vendors and accounts for each client

Define hierarchies, allocate the costs and parsers to accounts

Manage the billing settings and retrieval methods

Co-ordinate with clients, vendors, Operations, Audit and Production teams

Gather invoices by email/phone and upload

Billing access: 30%

Foster positive relationships with key vendors to facilitate effective communication,

billing access and issue resolution

Understands telecom billing concept and practices

Act as a liaison between Bruin's clients and vendors

Manage customer requests and escalations

Track disputes and follow through to achieve the desired results on time

Reporting and Documentation:20%

Maintain a shared and easily accessible repository of Vendor Contact Information,

Escalation Listings, and Portal Access

Track and report on vendor engagement activities, including the status of open

action items

Maintain accurate records and documentation related to vendor interaction

Product Development and Enhancements: 10%

Identify opportunities for system improvements in relation to billing operations and implementation

Improve the time it takes to implement and on-board customers.

Work with development to build and improve on bots to pull invoices from the portal and emailbox against expense management system

Requirements

3+ years in the Telecommunications field

2+ years interacting with Telecommunications vendors in relation to billing

Experience with telecom billing, finance and vendor contracts

Strong process implementation skills

Strong communication skills – The ability to pick up the phone and reach out to any internal or external customer

Ability to manage customer relations and expectations (Experience with F500 Customers a plus)

Advanced knowledge of MS Office (Excel, Access, Outlook and Teams), SQL knowledge a plus

Ability to multitask and meet stringent deadlines in a fast-paced work environment

Extremely detail oriented and analytical

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