Hello there,
I really need some advice from the experts of the groups ...I'm trying to apply for SINP under NOC 2171. I have prepared draft a work experience letter. Could any one of you please advice if the below job description should be enough?
• Have regular meetings with stakeholders to set clear understanding on the reporting and credit control system requirement.
• Analysis of system requirement, conduct technical and financial feasibility and development implementation methodology and development of MIS Reporting platform for Collection Optimization and Increase recovery from bad debt, and provide strong reporting and analytical information support to management team.
• Analyses on Postpaid subscribers on risk factors and recommend corrective measure.
• Perform data analysis for generating reports on periodic basis. Preparation of Post-paid Revenue, Recovery and Collection Report and Forecasting of probable Bad Debt and Bad debt declaration.
• Product modality check and Analysis, Identification and advice rectification to concerned teams.
• Quality check, Reconciliation of credit policy business rules in the system and co-ordination with IT and other stakeholders.
• Advising and recommending changes to credit policy and procedure and process optimization.
• Alarm generation to impose control over post-paid billing system to ensure proper credit management.
• Automation and development of reporting systems and provide MIS reports & data supports using SQL server 2005 integration & reporting services.
• Develop and implement policies and procedures throughout the credit control related software development life cycle to maximize the efficiency, effectiveness and overall quality of software products and information systems.
• Ensuring reporting system development strategy, manage and develop reporting security aligned with company IT policy.
• Communication and co-ordination with internal working groups to finding out feasibility and opportunities of process improvement through automation.
your valuable feedback is welcome.
Thanks,
Sami
I really need some advice from the experts of the groups ...I'm trying to apply for SINP under NOC 2171. I have prepared draft a work experience letter. Could any one of you please advice if the below job description should be enough?
• Have regular meetings with stakeholders to set clear understanding on the reporting and credit control system requirement.
• Analysis of system requirement, conduct technical and financial feasibility and development implementation methodology and development of MIS Reporting platform for Collection Optimization and Increase recovery from bad debt, and provide strong reporting and analytical information support to management team.
• Analyses on Postpaid subscribers on risk factors and recommend corrective measure.
• Perform data analysis for generating reports on periodic basis. Preparation of Post-paid Revenue, Recovery and Collection Report and Forecasting of probable Bad Debt and Bad debt declaration.
• Product modality check and Analysis, Identification and advice rectification to concerned teams.
• Quality check, Reconciliation of credit policy business rules in the system and co-ordination with IT and other stakeholders.
• Advising and recommending changes to credit policy and procedure and process optimization.
• Alarm generation to impose control over post-paid billing system to ensure proper credit management.
• Automation and development of reporting systems and provide MIS reports & data supports using SQL server 2005 integration & reporting services.
• Develop and implement policies and procedures throughout the credit control related software development life cycle to maximize the efficiency, effectiveness and overall quality of software products and information systems.
• Ensuring reporting system development strategy, manage and develop reporting security aligned with company IT policy.
• Communication and co-ordination with internal working groups to finding out feasibility and opportunities of process improvement through automation.
your valuable feedback is welcome.
Thanks,
Sami