Responsible for auditing the client spend in Carrier Access Billing using the industry knowledge, standard regulation and tariff reference.
Analyzing and examination of billing versus ordering to determine the overbilling done by vendor.
Validate all invoice section including (MRC detailed level charge, Usage details, OCC/Adjustment etc).
Dispute and communicate the overbilling/invalid charge with vendor and get the dispute honored.
Provide supporting documentation for project results, including audit savings claim, contract requirement excerpts, invoice references, industry knowledge.
Identify the new potential area of research to support the dollar recoveries and Cost saving for client.