
At Huawei Technologies, we are looking for people who share our vision: to enrich life through communication. We are offering a challenging position, the opportunity to grow with us. So, join our Multilanguage Customer Support Center! You have the chance to join a team of enthusiastic people who have built a strong connected, well instructed and customer focused team.
Job Description :
The job of BTS is aimed to ensure the timeliness and correctness of billing and revenue recognition process.
Major Responsibilities :
1. Maintain and update billing trigger plan based on delivery plan.
2. Billing or Revenue trigger in timely and correct manner based on billing supporting documents which provided by project team (such as POD, PAC/FAC etc. acceptance documents).
3. Print and send the invoice to customer for sign back and acceptance.
4. Monitor the billing and revenue recognition process and pro-actively push related depts to solve the problem as. Regularly analyze the business status and send the report timely.
Competencies :
Bachelor degree on financing, accounting or business management, related field.
Foreign language skills : French & English (advanced).
Moderate computer skills, PC & Internet.
Knowledge of Microsoft Windows.
Knowledge of Microsoft Word.
Excellent Customer Service Skills.
Professional Phone Manner.
Excellent written communication and documentations skills.
HUAWEI Telecommunication Algeria Sarl.
Huawei is a leading player in the global telecom market. Huawei specializes in the research and development, production, sales and marketing of telecoms equipment, providing innovative, customized equipment, service and solution in different telecom fields, creates long term value for customer and realizes the customers' potential growth.
Job Description :
The job of BTS is aimed to ensure the timeliness and correctness of billing and revenue recognition process.
Major Responsibilities :
1. Maintain and update billing trigger plan based on delivery plan.
2. Billing or Revenue trigger in timely and correct manner based on billing supporting documents which provided by project team (such as POD, PAC/FAC etc. acceptance documents).
3. Print and send the invoice to customer for sign back and acceptance.
4. Monitor the billing and revenue recognition process and pro-actively push related depts to solve the problem as. Regularly analyze the business status and send the report timely.
Competencies :
Bachelor degree on financing, accounting or business management, related field.
Foreign language skills : French & English (advanced).
Moderate computer skills, PC & Internet.
Knowledge of Microsoft Windows.
Knowledge of Microsoft Word.
Excellent Customer Service Skills.
Professional Phone Manner.
Excellent written communication and documentations skills.
HUAWEI Telecommunication Algeria Sarl.
Huawei is a leading player in the global telecom market. Huawei specializes in the research and development, production, sales and marketing of telecoms equipment, providing innovative, customized equipment, service and solution in different telecom fields, creates long term value for customer and realizes the customers' potential growth.
Catégories:
Informatique & Technologies
Région:
ALGER / ALGERIE
Publiée le:
24-03-2024 à 17:10:38
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