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 (India)
🏢 Eviden
📍 India