India Operations executive - L1
Wipro
2 - 5 years
Mumbai
Posted: 3/23/2025
Job Description
Job Description
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 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 fulfil customer orders pan India
⦁ Responsible for end user spares & enterprises spares support for annuity biz – CIS
About Company
Wipro Limited is a global information technology, consulting, and business process services company based in India. Founded in 1945, Wipro provides a wide range of services, including software development, IT infrastructure management, and business consulting. The company serves various industries, such as banking, healthcare, and manufacturing, and is known for its focus on innovation and sustainability. With a presence in over 50 countries, Wipro is recognized for its commitment to quality and customer satisfaction.
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