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Airtime Billing Manager

Shorterm Group
Posted 3 days ago, valid for 11 days
Location

Redhill, Surrey RH1 4EJ, England

Salary

£32,000 - £38,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Airtime Billing Manager position located in Redhill is responsible for managing the UK monthly billing cycle and overseeing the Airtime Billing team.
  • Candidates should have experience in airtime billing and provisioning, with a minimum of 5 years in a related field, along with strong team management skills.
  • The role requires proficiency in telecom billing software, advanced Excel skills, and the ability to analyze airtime reports to support senior management.
  • The position offers a salary of £45,000 to £55,000 per year, along with benefits such as 25 days of holiday, a matched pension scheme, and private medical insurance after a probation period.
  • Ideal candidates should be proactive, detail-oriented, and possess excellent communication skills, with a flexible, customer-focused approach.

Airtime Billing ManagerLocation: RedhillMain Purpose of Job * To own and manage all aspects of the UK monthly billing cycle including the monthly management reporting.* Responsible for the UK Airtime Billing team and managing the day-to-day airtime activities and liaison with other internal and Group teams.* The individual must understand the company's products and services and how that applies to the billing of services to our customers and must be able to produce and analysis airtime reports to aid the CEO, Sales Director and other colleagues.* To act as NIBS, INSIGHT provisioning and airtime third-party systems subject matter expert to ensure all billing and provisioning requests are resolved for both internal and external customers.* To support and help other Group airtime teams as required to ensure that Airtime processes and reporting is followed across all groups.Key Tasks Your prime responsibilities will be to: * Management of NIBS and third-party systems information relevant to provisioning orders, customer accounts, billing profiles and rates.* To maintain the accuracy of the airtime billing database (NIBS).* Processing internal and external requests for activations, deactivations, changes of packages for all services and ensuring any Early Termination Fees are advised.* To understand and manage airtime processes and ensure they are performed in a timely manner.* Responsibility of the monthly billing cycles:* Ensuring all provisioning requests are configured correctly for billing the product.* Daily or Weekly housekeeping checks for any errors, non-processed CDRs or orders.* Resolving all errors prior to the products bill run.* Running invoice processing within the product timeframe.* Ensure invoice validation before approval and issuing the final invoices to the customers.* Dealing with queries through to resolution within a suitable timeframe.* To extract and present analytical reports for billing and activation purposes. * Ensuring the Freshdesk ticketing airtime queues and tickets are managed within the SLAs and all new tickets are allocated, categorised and the status is changed. Ensure tickets are brought to resolution in a timely manner keeping the customer updated with progress.* Processing customers prepay voucher sales orders, invoices and delivery of vouchers/pins.* Liaising with customers, suppliers and other departments to ensure processes are completed accurately and in a timely manner.* To provide internal and external support and training to teams for the use of NIBS (internal only) and INSIGHT provisioning and airtime modules.* Checking and approving incoming supplier invoices and purchase ledger activity in liaison with the finance team in a timely and accurate manner.* Escalation and management of complaints.* To be part of the wider banking team signing off and approving invoices within their Delegation of Authority procedures.Experience/Skills/Qualifications Mandatory * Team management.* Airtime Billing and provisioning experience, with a track record of delivering high level global customer service.* Experience of Telecoms billing software and/or billing processes.* Attention to detail is vital.* Ability to be proactive, ensuring problems are quickly resolved or escalated* Ability to priorities, multitask, work under pressure to tight deadlines.* Excellent written and verbal skills.* Be self-motivated with a drive to learn services offered by our client.* Ability to identify and investigate anomalies to point of resolution.* Good relationship builder.* Advanced level use of Excel to a high standard to create pivot tables, charts, lookup queries.* Intermediate use of Microsoft Word.* High level of computer skills.* A professional and flexible approach.* Flexible, customer focused and self-motivated and team player.* Willingness and ability to learn quickly.* Must be organised, methodical and a good multi-tasker.Desirable * Knowledge of Access or Sql.* Experience of working in the Satcoms or Cellular sector.* Experience with Navision/Great Plains ERP systems.Benefits25 days Holiday & bank holidaysPension matched up to 7.5%Free onsite gym (Redhill site)Free onsite parkingFree onsite electric charging facilityLife Assurance (after 6-month probation)Private medical (after 6-month probation)

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.