Posted: 1 week ago
2-5 years
Navi Mumbai, Mumbai (All Areas)(Ghansoli)
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027
Posted: 1 week ago
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Job Description
Audit postpaid invoices (Voice, Data, Cloud), validate billing accuracy, manage dispute resolution with RCA, extract monthly exceptions, and ensure 100% bills dispatched as per TAT.
Required Candidate profile
2–5 yrs in telecom billing/finance ops with Advanced Excel skills. ERP (SAP/Oracle) exposure preferred. Detail-oriented, high-volume data handler. Based in or open to Navi Mumbai.Skills
Dispute ManagementOracle ERPAuditingTelecom BillingERPInvoicingSAPOracleIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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