Associate - Telecom Billing and Fulfilment Quinnox Solutions Pte. Ltd Singapore (Singapore)

Tertiary education with Degree in Computer Science, IT, software or computer engineering fields or equivalent. Good interpersonal skills, resourceful, take ownership, able to conceptualize, ability to motivate and build high performing team Display a disciplined but flexible approach to problem solving Work well under pressure and to tight deadlines Minimum 10 years of relevant IT experience with 5 years of Telco experience A proven track record of success as a senior executive in a company of substance, ideally in the broad ICT industry sector, or related (but multiple and publicly listed) service industry sectors (eg financial services and utilities) Experience in communicating and influencing at senior management and executive level Strong experience in managing multiple business stakeholders and vendors Strong understanding of architectural principles and industry standards Experience in delivery in a complex and high pressure environment Strong customer focus with a commitment to delivery of quality services Strong vendor management experience with successful track record of driving to an outcome Knowledge of telecommunication systems, technical and engineering concepts as well as business operations and processes. Ability to keep abreast of the new technologies with a view of implementing them to increase productivity and efficiency of the organization. Demonstrable background in the design, implementation, measurement and tracking of operational key performance indicators Detailed understanding of the end-to-end software life cycle, operational and support procedures and processes Substantial Opex and Capex management Major contract negotiations skills

sekitar 7 tahun lalu

Desk Collection PT. Pendanaan Teknologi Nusa Jakarta (Jakarta)

Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements when legal action is unavoidable

sekitar 7 tahun lalu