ROAMING FINANCE COURSE AGENDA |
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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.
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
