Senior Cost Analyst

Teoco

Bengaluru

On-site

INR 600,000 - 900,000

Full time

14 days+

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Job summary

TEOCO Corporation is seeking an Analyst to process and audit telecom invoices in the cost assurance system, perform reconciliations, and investigate audit exceptions. The role involves understanding vendor billing terms and the client contract repository, supporting client requests, and ensuring timely handling of Auditor Review items.

You'll build expertise across client ordering, provisioning, payables, and billing systems, while documenting changes and collaborating with teams to resolve

Qualifications

  • Telecom invoice processing and auditing.
  • Reconciliation of balances, adjustments, and credits.
  • Investigation and resolution of audit exceptions.
  • Documentation and validation of billing changes.
  • Understanding of billing terms and contract-related documents.
  • Ability to support client account-related requests.
  • Proficiency in Microsoft Office applications.

Responsibilities

  • Process and audit telecom invoices in cost assurance system.
  • Assign G/L coding when the system is unable to assign it automatically.
  • Reconcile outstanding balances, adjustments, and credits.
  • Investigate system audit exceptions.
  • Validate and document any change activity.
  • Create disputes for invalid billing.
  • Develop subject matter expertise in client ordering, provisioning, payables, and billing systems accessible to the team.
  • Understand vendor billing terms, including contracts, service guides, price lists, ICAs, and related billing documents.
  • Understand the client’s contract repository structure.
  • Support client requests related to assigned accounts.
  • Support reconciliation activities for claims assigned to respective vendors.
  • Ensure vendor responses designated as “Auditor Review” are addressed promptly.

Skills

Telecom invoicing
Reconciliation
Audit investigation
Billing documentation
Billing terms knowledge
Client support
MS Office

Tools

Business Objects
Telecom billing systems

Job description

Job Summary

The Analyst will be responsible for processing and auditing telecom invoices in TEOCO’s cost assurance system. The role includes invoice processing, reconciliation, audit exception investigation, dispute creation for invalid billing, supporting client requests, and assisting with reconciliation activities related to assigned vendor accounts. The Analyst is also expected to develop an understanding of client billing systems, vendor billing terms, and the client’s contract repository structure.

Key Responsibilities
  • Process and audit telecom invoices in TEOCO’s cost assurance system.
  • Assign G/L coding when the system is unable to assign it automatically.
  • Reconcile outstanding balances, adjustments, and credits.
  • Investigate system audit exceptions.
  • Validate and document any change activity.
  • Create disputes for invalid billing.
  • Develop subject matter expertise in client ordering, provisioning, payables, and billing systems accessible to the team.
  • Understand vendor billing terms, including contracts, service guides, price lists, ICAs, and related billing documents.
  • Understand the client’s contract repository structure.
  • Support client requests related to assigned accounts.
  • Support reconciliation activities for claims assigned to the respective vendors.
  • Ensure vendor responses designated as “Auditor Review” are addressed promptly.
Required Skills & Competencies
  • Telecom invoice processing and auditing
  • Reconciliation of balances, adjustments, and credits
  • Investigation and resolution of audit exceptions
  • Documentation and validation of billing changes
  • Understanding of billing terms and contract-related documents
  • Ability to support client account-related requests
  • Proficiency in Microsoft Office applications
Preferred Skills / Tools Knowledge
  • Business Objects reporting tool
  • Knowledge of telecom ordering, provisioning, payables, and billing systems
  • Familiarity with contract repositories and telecom billing documentation
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