Sashi Kumar Reddy Email & Phone Number

Manage service delivery of Quote to Cash processes in scope.In charge of invoice processing, getting a vendor quote for renewals, query resolution, Invoice reconciliation, Quote creation and reporting activities.Ensure Service Level Agreements (SLA) are met on timelines and with accuracy.Updating the billing information in the Contract Management system.

Work on new business and renewal sales orders for support services.Enriching raw file to enriched file by using engagement checklist and uploading it into Snow to create Assets, Asset Entitlements and Asset Financials.Creating Billing items, invoice them as per client requested billing frequency and sending the invoice to client.Assigning the SO’s, SVR to.

Creating and extending Ship to IDs to different plants based on the customer request in SAP.Creating Sales Agreements for the Ship to IDs in SAPValidating the delivery receipts given by CAM/Driver and creating the sales orders in SAP.Signed SO's will be uploaded to Quillix and releases for invoice.Contacting pricing team if any mismatch of price in.

Take ownership of the customer issues in Sales force, PEGA and follow problems through to resolution within SLA.As a part of Master Data Management team, responsible for creating Bill to IDs in Oracle R12 and providing access.Working with collections (Finance Team) to get Bill to ID’s assign under appropriate collector. So that the Customer/Partner can.

Mba, Finance & Marketing

Bsc, Math’S, Electronics And Computer Science

Master Of Business Administration - Mba, Finance, General