Billing Executive Telecom Jobs in Firozabad

Billing Executive openings at Telecom and broadband ISPs managing subscriber billing and collections in Firozabad

₹20KStarting Salary
₹40KWith Experience
2+Job Openings
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About the Billing Executive Role

Telecom operator and broadband ISP Provider in Firozabad are hiring Billing Executives to manage monthly billing cycles, resolve customer billing disputes, handle payment collection follow-ups and support revenue assurance activities.

Candidates with a commerce background, experience in billing software or ERP systems, good customer communication skills and attention to detail are preferred. Knowledge of telecom billing processes is an advantage.

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Key Responsibilities

  • Monthly Bill Processing

    Process monthly bills for broadband and telecom subscribers; verify usage data, apply correct plan charges and generate accurate invoices.

  • Billing Query Resolution

    Receive and resolve customer billing complaints and queries over phone and email; issue credit notes or adjustments as per approval matrix.

  • Payment Collection Follow-Up

    Follow up with overdue customers via calls and emails; coordinate with field collection teams for cash or cheque collection where required.

  • Revenue Reconciliation

    Reconcile billing system data with collection records; identify and report discrepancies for revenue assurance action.

  • Billing Reports & MIS

    Prepare daily billing summaries, collection reports and outstanding receivables reports for the Finance and Operations management teams.

Candidate Requirements

  • Education

    B.Com, BBA or any degree with accounts or commerce background from a recognised college.

  • Experience

    1-4 years in billing, accounts receivable or revenue operations roles at a telecom, cable TV or utility services company.

  • Technical Skills

    Familiarity with billing software, ERP systems (SAP, Tally or similar) and MS Excel for reconciliation and reporting tasks.

  • Communication

    Good and English communication for resolving customer billing disputes; patience and accuracy in handling financial data.