
501 - 1000 employees
Founded 1994
💼 Consulting
📡 Telecommunications
☁️ SaaS
💰 $60M Private equity on 2009-11
Consulting • Telecommunications • SaaS
TEOCO is a provider of telecom-focused software and services that help communications service providers increase revenue, reduce costs, and optimize network and financial operations. With over 30 years in the market, TEOCO offers a suite of solutions—invoice reconciliation and expense management, network circuit lifecycle management, transport planning and design, voice routing optimization, and financial/network analytics—backed by telecom domain expertise and analytics-driven automation. The company primarily serves other businesses (network operators and carriers) with integrated software and managed services to drive margin, cost assurance, and revenue assurance.
🔥 9 minutes ago
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501 - 1000 employees
Founded 1994
💼 Consulting
📡 Telecommunications
☁️ SaaS
💰 $60M Private equity on 2009-11
Consulting • Telecommunications • SaaS
TEOCO is a provider of telecom-focused software and services that help communications service providers increase revenue, reduce costs, and optimize network and financial operations. With over 30 years in the market, TEOCO offers a suite of solutions—invoice reconciliation and expense management, network circuit lifecycle management, transport planning and design, voice routing optimization, and financial/network analytics—backed by telecom domain expertise and analytics-driven automation. The company primarily serves other businesses (network operators and carriers) with integrated software and managed services to drive margin, cost assurance, and revenue assurance.
• Research and process utility invoices that arrive outside normal processing timelines. • Investigate and resolve urgent past-due notices and high-priority payment issues for accounts that may be at risk of service interruption or shutoff. • Analyze account and invoice data to determine whether emergency payment action is required. • Utilize internal TEOCO systems to document payment activities and maintain accurate financial governance records. • Access and use client-specific systems and portals to gather supporting data for operational and payment-related decisions. • Perform vendor and supplier outreach to obtain invoice details, payment status, and issue resolution updates. • Collaborate closely with internal audit, finance, and operations teams to resolve exceptions and ensure timely processing. • Conduct root cause analysis for payment delays or operational incidents and contribute to continuous process improvement initiatives. • Maintain accurate records, audit trails, and supporting documentation in accordance with established procedures.
• Strong attention to detail and organizational skills. • Excellent problem-solving and analytical abilities. • Effective written and verbal communication skills. • Ability to manage multiple priorities in a fast-paced, deadline-driven environment. • Comfortable working independently in a remote work environment while collaborating with distributed teams. • Proficiency in Microsoft Office, particularly MS Excel (sorting, filtering, formulas, and data analysis).
• Professional development opportunities • Flexible work arrangements • Remote work options
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