TEM Analyst

• 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.
• Clear 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.