Order Svcs Coordinator III - India
City: IND Pune - Business Bay
Job ID: 26223
Primary Roles and Responsibilities:
- Order Processing – Conduct transactional and contractual review, validate and enter all orders ensuring data accuracy for proper revenue flow.
- Ensure orders are compliant to the established licensing policies in accordance with Corporate, SOX, Revenue Recognition and/or VSOE policies and procedures
- Drives and participates in resolving order issues and proactively communicates with SOS, Field Sales and/or managers on order issues and keep them informed of any problems resolving issues
- Support sales (through SOS) on customer identification, customer inventory identification, (renewal)quote preparation related to commercial, legal or Rev Rec policies
- Develop & maintain a detailed working knowledge of Revenue Recognition and Revenue Accounting policies concerning the licensing of software & support, VSOE or SOX controls applicable to the Order to Cash process, Order Entry (Oracle OE+) application or Siebel to support order management
- Is involved or conducts audits of sales orders in Oracle for proper revenue allocations
- Prepares and provides customer invoices, addresses and resolve invoicing issues
- Creates Maintenance (support) credits
- Runs and provides various Sales and Customer reports
- Processes contractual documentation; ensure all required documentation are present and monitor originals
- Communicates products and shipping concerns to product marketing operations and product distributions
- Communicates application or process defects to appropriate IT and business process owners
- Develops and maintains effective communication with sales team, Order Services teams, commissions or accounting teams to enable problem resolution
- May be involved in training of new hires, peers, updates to procedures or policies
- May be involved in design and acceptance testing of BMC Order Services applications
Experience/ Qualifications:
- Knowledge and experience in the back-office application used by Order Services Organization, with good understanding of administrative processes.
- Knowledge and experience with license and/or software accounting, legal operations, and understanding of license revenue recognition requirements.
- Working knowledge of Oracle, Siebel and BMC’s financial operations processes.
- Working knowledge of Microsoft Office suite Application
- Working knowldege with Communication Tool as Phone, messaging, Chat, share application
- Must possess strong attention to detail, accuracy and completeness with regard to all processes.
- Must have a proven ability to work collaboratively and courteously, with others to obtain all required documentation necessary to perform and realize revenue on license and support orders.
- Must have the ability to work remotely and use escalation process
- Ability to work with an extended team within a global, multi-sties organization
- Abililty to thrive in a dynamic and changing environment
- Clear and grammatically correct verbal and written communication skills are required
- Ability to see, define and resolve issues, with a balanced desire to tackle both tactical and root-cause issues is a plus.
- Excellent interpersonal skills and strong customer orientation- Extremely organized and detail oriented- Ability to multi-task and work in a fast paced- Ability to meet deadlines- Familiarity with order processing- Previous billing or customer service experience desired- Microsoft Office skills required- Experience in Oracle or Siebel a plus.