India Operations Executive
Published date: 2026/11/08
- Location: Mumbai, Maharashtra, India
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India Operations Executive
Wipro Limited
Mumbai, Maharashtra
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7 hours agoFull–time
 Overview: India Operations team works on Debt Management / Collections, AccountReceivables, Governance & IS Enablement, Warehouse & Logisticsand Revenue Assurance. - Debt Management / Collections - Responsiblefor 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 timebilling 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-upwith Sales and PM's for its closure during the quarter. - Ensure all the orders are uploaded in RR Portal & ensure allefforts 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 panIndia - Responsible for end user spares & enterprises spares support forannuity biz - CIS
India Operations Executive
Wipro Limited
Mumbai, Maharashtra
Apply
7 hours agoFull–time
 Overview: India Operations team works on Debt Management / Collections, AccountReceivables, Governance & IS Enablement, Warehouse & Logisticsand Revenue Assurance. - Debt Management / Collections - Responsiblefor 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 timebilling 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-upwith Sales and PM's for its closure during the quarter. - Ensure all the orders are uploaded in RR Portal & ensure allefforts 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 panIndia - Responsible for end user spares & enterprises spares support forannuity biz - CIS
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