5 Ld Jobs

About The Role : India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for 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 time billing 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-up with Sales and PM''s for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts 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 pan India Responsible for end user spares & enterprises spares support for annuity biz CIS

Experience T24 Core Banking System is highly desirable INFO BASIC, MSSQL, PL/SQL Experienced in Temenos product development experience on TAFJ environment At least 4 years experience configuring AA Jira,Visio,tfs,GIT,etc LOS (loan origination system)

Dear Candidate, We are having an urgent & Immediate Requirement for "PLC DEVELOPER" role for Chennai Location. **Permanent Position. Job Description:- PLC PROGRAMMING AND SCADA DEVELOPER Job Description: We are looking for a skilled PLC and SCADA developer to design and develop software for our customers. You will be analyzing system requirements, writing, testing, and validating custom programmable logic code inhouse, checking system efficiency, and providing operational support. Responsibilities: 1. Collect requirements from the customer and create functional solutions for the requirements. 2. Understand system level functioning of the machine/system and create IO List, Network diagrams and solutions. 3. Create Software specification documents / SOPs based on the customer requirement. 4. Design, develop and validate PLC programs and HMI SCADA screens as per the requirement. 5. Provide remote support to the product team during commissioning. 6. Logic development in LD and FBD language. Requirements: 1. Bachelor's Degree in electrical and Electronics engineering, Software engineering or Similar field 2. At least 4 Year of relevant experience in the PLC programming, HMI, and SCADA development. 3. Ability to work with minimal supervision and work collaboratively with different teams. 4. Good communication skills in English. 5. Project experience in Rockwell ControlLogix, CompactLogix platform. 6. Knowledge and work experience in Studio 5000(LD/FBD) programming. 7. Experience in device integration via different industrial communication protocols like Ethernet IP, Rs-485. 8. Experience in Gas Turbine Control system will be an added advantage. EXPERTISE AND QUALIFICATIONS PLC Thanks & Regards Puneet Singh Manager Talent Acquisition Evoke HR Solutions Pvt. Ltd. Mobile No.:- 6358853229 Email:- Puneet.singh@evokehr.com

About The Role : India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for 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 time billing 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-up with Sales and PM''s for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts 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 pan India Responsible for end user spares & enterprises spares support for annuity biz CIS

About The Role : India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for 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 time billing 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-up with Sales and PM''s for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts 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 pan India Responsible for end user spares & enterprises spares support for annuity biz CIS