- Manage complex Telco Account Receivable for multiple legal entities.
- Manage Unapplied Credits and past due balance to eliminate financial exposure.
- Manage Balance Sheet entries for Telco vendors
- POC for Internal and External AP audit.
- Manage AT&T; ramp down and US disputes with ATOS Legal.
- Explicit open debit memos in Nessie/SAP for Telco vendors.
- Manage SLA credit allocation in Tangoe Telecom and Nessie/SAP
- Prepare Debit Memos for Revenue Stimulation timely
- Instruct Telco vendor how to apply Revenue Stimulation credit
- Host monthly AR review call with Procurement and major Telco US vendors
- Host monthly Revenue Stimulation call with Finance and Procurement
- Work with TEM Manager to close and/or consolidate telco BANs
- Manage British Telecom usage monthly allocation in Telecom and Nessie/SAP
- Ensure all reports and audits are completed properly and on time.




- Provide explanation for month over month cost variance to stakeholder.
- Review and approve assigned invoice in Tangoe Telecom
- POC for Documentation Compliance for TEM tower

Support, Guidance, Monitoring, and Quality Assurance

- Prioritize all Past Due and Disconnect Notice to prevent service interruption.
- Work with Vendors to ensure timely payment posting.
- Request valid WBS/CC from P&L; owner.
- Reviews team documentation to ensure compliance.
- Follow up with Provisioning on need coding inventory exceptions.
- Confirm invoices posted by AP to ensure EOM accrual is accurate.
- Attends all Vendor calls to stay on top of current events.
- Work with Tangoe to ensure billing disputes are resolved.
- Complete all mandatory training.

📌 TEM Analyst (Pune)
🏢 Eviden
📍 Pune