Verified recordTelecommunications

Digpal Singh

Deputy Manager at Quadrant Televentures Ltd

Based in Chandigarh, India

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Seniority

Manager

Department

General Business & Management

Location

Chandigarh

Industry

Telecommunications

Company size

334

Contact information

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Email

1 credit

d•••••••@connectzone.in

Phone

5 credits

+91 ••• •••• ••••

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Background

About Digpal Singh

10 Plus years of experience in IT/Telecom BSS/OSS (GSM,BROADBAND) Domain CDR Management & Mediation • CDRS Management for (ALL SMSC's Hosted & IN house and Campaign manager cdrs • Collection, Conversion & Dumping of online stream / CDR of all the switches (Daily Activity) • Conversion of Raw CDR to BDR (Daily Activity) • Backup Of Raw CDR, BDR (Daily/Monthly Activity) • Reconciliation of CDR with Daily Caster Report (Daily Activity) BULK SMS IUC OPERATOR • Rating of SMSC CDRS for all MSC (Daily Activity) • Real time and offline rating and charging services to Bulk SMS subscribers/partners • Reconciliation with SMSC/mediation (Daily Activity) • Rejections Analysis and Resolution (Daily Activity) • Configuration of new level • Rating Configuration • Reconciliation of rated CDR with Mediation and same is send to CBRAT • Reconciliation of CDR with Daily Caster Report (Daily Activity) BILLING BSS • Bill Generation start from 1’st and 16th of every month • Hot Bill Generation 07th, 27th • Number Series Loading • Payment and Adjustment Loading on Batch Mode • Switch Dump each cycle 1st and 16th all switches validation by CBRAT. • Billing Group (BG ID) schedule creation • Customer movement for respective BG ID • Bill is process in SUNTEC TBMS ELITECORE SYSTEM • Bill Dump generation send CBRAT for validation. • BILL printing. • Rest Chiller cases are analyzed and after remarks from CBRAT same is processed again and send to CBRAT for validation. After Oka remarks only same is printed. • Complete Billing Dump is send to CBRAT for reconciliation if any customer is left for Billing. GSM PREPAID ERECHARGE • Manages Prepaid Erecharge retailers/Distributors partners accounts • Manages services for generating revenue by selling airtime electronically to prepaid subscribers through a network of retailers and distributors • Account receivable and Debt, collection & Financial reporting GSM ERECHARGE retailer • Processing of financial transactions affecting the customer's/retailers financial account. • Implementation Discount Schemes Products & Bundles Packages Prepaid Erecharge retailers/Distributors partners • Support various types of secure payment services access to Third party vendors for recharge • Reconciliation transactions with the services/invoices delivered to this customer/partner/operator • User access Management • MIS & other business data. • Audit and Regulatory data compliance

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