ROAMING FINANCE COURSE |
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The Roaming Industry becomes more and more competitive and this is a reason why it is important for operators to stay aware of what is happening on a financial level. Pricing on wholesale as well as retail level will be discussed in this compact one-day course and examples of analyses are shown as to what they can be used for.
Starting with an overview and explanation of how calls are routed and which financial streams belong to that, we continue with the invoicing process and all finance standards as set by the GSM Association. Examples of finance analyses are given in ‘Roaming as a Product’. In order to clarify invoicing, the Rejects & Returns Procedure is explained and Electronic Invoicing Data (EID) is discussed. The day concludes with a summary of the latest BARG and an exercise.
Useful for all working in the Roaming Industry!
Agenda:
- Roaming Revenue Streams
- Billing & Accounting Guidelines for Roaming
- GSM Association Rules and Procedures for Finance
- Financial Clearing & Settlement
- Roaming as a Product
- Rejects & Returns
- Electronic Invoicing
- BARG Update
- Finance Exercise
Who should attend?
- Roaming Managers / Roaming Co-ordinators
- Finance Managers
For further information, please e-mail training@mach.com
