Team leader with more than 9 years of Revenue Assurance and Fraud Management experience in Telecom industry. Practiced and created a wide set of methodologies of preventing revenue leakage and fraud detection in a highly competitive Telecom market. Familiar with different RA&FM system vendors and services. Deployed four RA&FM systems in five different projects. Having management, negotiation and communication skills and capable of providing authoritative guidance and managing resources for multi-layered risk management units and coordinating with cross functional departments to maximize revenues.
To lead the Revenue Assurance and Fraud Management analysts and support teams to deliver the targeted KPI’s and assure service quality. These are to decrease the number of chargebacks and fraud attempts, detecting potential fraud, validating financial reports provided by other units and implementing controls based on the business rules to minimize revenue leakage. Researches and analyzes moderately complex account activity using various resources and tools, including multiple online systems. Identifies potential fraudulent activity and takes appropriate action, and/or vendors to verify legitimate transactions/information. May maintain fraudulent activity files/records/databases, reconcile and summarize fraud losses and produce routine management reports. Working with other units in Finance to achieve the higher targets of the department.
Conduct trending and trafficking analysis on revenue streams and investigate variances outside of approved tolerance levels. Ensure newly introduced rates are set up correctly and take an active role in the rate change process. Creation and analysis of revenue assurance key performance indicators. Calculation and tracking of impacted revenue for identified events. Address problematic areas and initiate appropriate action where required. Performing subscribers profile reconciliations (HLR, CRM and IN). Day to day analysis and trending of revenue streams. Deferred Revenue reconciliation and aging report validation.
Conduct trending and trafficking analysis on revenue streams and investigate variances outside of approved tolerance levels. Ensure newly introduced rates are set up correctly and take an active role in the rate change process. Creation and analysis of revenue assurance key performance indicators. Calculation and tracking of impacted revenue for identified events. Address problematic areas and initiate appropriate action where required. Performing subscribers profile reconciliations (HLR, CRM and IN). Day to day analysis and trending of revenue streams. Deferred Revenue reconciliation and aging report validation.
Supporting the BSS/Billing System (TABS) delivered to Zain-Iraq as outsourced IT unit in Kuwait office. Main tasks were to solve tickets raised by the system users and report bugs to 2nd line support. The modules covered were CRM, Warehouse, Sales, Invoicing and Reporting.