India Operations Executive

India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. - **Debt Management / Collections** - Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO - Claims Submissions - Customer follow ups - Dispute resolutions - Reconciliations - EFT allocations - Updating RMS - LD declarations - Raising CNR - **Governance & IS Enablement**: - Tools - RMS, LD, SOX Audits - MIS, EFTs, DN, Prelegal - Not Committed Debts - Support HC Validation and Control - Seat Optimization and Control - Vendor Payment - DLP incident closures - Demand Notices - Payment reminder requests - **Account Receivables**: - LD - PDD - FTDS - WCT - C-Form - GST - Legal - **Revenue Assurance**: - Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter - To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill - To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. - Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. - Tracking >90 days reversals for T&M and AMC cases - To track Project based billing and milestone - Flash weekly report on Revenue, Billing and Unbilled - ** Warehouse & Logistics**: - Responsible for products operations to fulfil customer orders pan India - Responsible for end user spares & enterprises spares support for annuity biz - CIS **͏**: India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. - **Debt Management / Collections** - Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO - Claims Submissions - Customer follow ups - Dispute resolutions - Reconciliations - EFT allocations - Updating RMS - LD declarations - Raising CNR - **Governance & IS Enablement**: - Tools - RMS, LD, SOX Audits - MIS, EFTs, DN, Prelegal - Not Committed Debts - Support HC Validation and Control - Seat Optimization and Control - Vendor Payment - DLP incident closures - Demand Notices - Payment reminder requests - **Account Receivables**: - LD - PDD - FTDS - WCT - C-Form - GST - Legal - **Revenue Assurance**: - Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter - To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill - To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. - Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. - Tracking >90 days reversals for T&M and AMC cases - To track Project based billing and milestone - Flash weekly report on Revenue, Billing and Unbilled - ** Warehouse & Logistics**: - Responsible for products operations to fulfil customer orders pan India - Responsible for end user spares & enterprises spares support for annuity biz - CIS **͏**: India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. - **Debt Management / Collections** - Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO - Claims Submissions - Customer follow ups - Dispute resolutions - Reconciliations - EFT allocations - Updating RMS - LD declarations - Raising CNR - **Governance & IS Enablement**: - Tools - RMS, LD, SOX Audits - MIS, EFTs, DN, Prelegal - Not Committed Debts - Support HC Validation and Control - Seat Optimization and Control - Vendor Payment - DLP incident closures - Demand Notices - Payment reminder requests - **Account Receivables**: - LD - PDD - FTDS - WCT - C-Form - GST - Legal - **Revenue Assurance**: - Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter - To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill - To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. - Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. - Tracking >90 days reversals for T&M and AMC cases - To track Project based billing and milestone - Flash weekly report on Revenue, Billing and Unbilled - ** Warehouse & Logistics**: - Responsible for products operations to fu