Talented Manager with expert team leadership, planning, and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.
Overview
21
21
years of professional experience
Work History
Manager, Subscriptions & Billing
Freshworks Technologies Pvt Ltd
Chennai/Bengaluru
10.2023 - Current
Responsible for maintaining Client relationships by supporting the process to meet the audit readiness, taking ownership of problem resolution in the process, accurately handling/processing transaction requirements, and promoting client satisfaction and sales face time (SFT) productivity in line with the business controls and meet the objective requirements and leading the process streamlining.
Managing team and project budget.
Planning and setting goals for the team
Conducting performance evaluations of employees
Supporting employees with training and development activities
Monitoring team performance to ensure objectives are met
Regular Interactions with the Sales, Finance, and AR team and resolve the issues, if any.
Maintain a Satisfactory audit posture (Perpetual business Controls, and KCO/KCFR) and perpetual audit readiness
Smooth Quarter.
End and Month end closures without any slippages in billings/activations which has led the Sales team to achieve their targets
Recognize and appreciate the efforts and achievements of team members regularly
Be approachable and encourage an open-door policy, making employees feel comfortable sharing their thoughts and concerns
Provide guidance and mentorship to help team members grow in their roles and careers
Support continuous learning by providing access to training and development opportunities
Communicate a zero-tolerance policy for discrimination or harassment
Encourage autonomy and empower team members to make decisions within their roles
Delegate responsibilities based on individual strengths and development goals
Provide constructive feedback regularly and encourage a culture of feedback within the team
Conduct periodic surveys to gather anonymous feedback on the work environment and make improvements accordingly
Team Lead, Subscriptions, and Billing
Freshworks Technologies Pvt Ltd
02.2021 - 09.2023
Led the end-to-end billing operations for a diverse client base, ensuring accuracy and timeliness in invoice generation, payment processing, and revenue reconciliation
Mapping clients, identifying improvement areas & implementing measures to maximise satisfaction levels
Interact with Other Internal departments and work closely to complete work on time
Ensuring continuous interaction with the customers to ensure areas of concern can be worked upon for improved service levels
Handling onboarding calls for enhancing the service delivery & Serving as a point of contact for the clients for escalations
Leading, mentoring & monitoring the performance of team members to ensure efficiency in process operations and meeting of individual & group targets
Formulating training programs to suit the dynamic environment & enhance efficiency, developing and & retaining talent, and attracting the best talent from the market
Framing work direction for associates after a thorough assessment of their capabilities
Preparing various monthly MIS reports about process/productivity
Primary responsibility to Invoice in ERP (Baan), MA Services Billing in DB2 (APCIS2) system, STG Hardware Billing (Thru APCIS-1, Java Based System) and IPLA Software Billing (thru SAP Billing Schedule) with below responsibilities
Providing customer support to clients through e-mails
Work closely with Market Support Representatives to plan Sale Orders and coordinate with the Inventory team for the allocation of materials for executing the Orders
Validate Customer Purchase Orders /Contracts /Agreements for Commercial Cleanliness as per the statutory requirements & process guidelines & invoices in BAAN system ( ERP System )
Co-ordinate with Domestic Logistics for queries relating to in warding of materials against customer orders scheduled for the day billing into ERP System
Coordinate & liaise with Brand, Finance, Planning, and Contract management for processing and executing shipments on time
Handled Profiles in the areas of Order Processing, MIS Reports, Insurance Reports, Taxation Reports, and Measurement Reports timely and efficiently
Validate Customer Purchase Orders concerning Contracts and Terms of Business and Load the Order in Baan ( ERP System )
Coordinated with the Planning/Inventory Team for material availability and arranged for shipments of material to the Customer
The focal point for clarifications on invoicing queries & support to provide shipment status
Coordinate with the AR team for Credit Validation
Co-ordinate with the Logistics Team for the Shipment details and update the Customer about the status of their Orders
Coordinate with the Brand and Business Finance for any Migrations in the Products get necessary approvals from Management and Customer and Load the Order as per the Standards
Efficiently handle queries from regional MSRs regarding shipment status and provide necessary clarifications
Be Upto date on tax structure by liaising with the Tax team and providing clarifications to MSRs regarding tax related queries
Reports for Taxation and Insurances departments
Coordinate with planning/Inventory team for allocation of stocks, which enables Billing of the planned orders
Marketing Executive
Development Credit Bank
12.2003 - 05.2004
Coordinate Reward & Recognition programmed for the business improvements
Tracking - Employee Team outing expenses
Schedule & organize meetings for all Customers
Internal & external correspondence & Data analysis & preparation of decks