Christy Vincent

Accounting and Finance professional with experience across Accounts Payable, SAP-based invoice processing, accounting, audit, loan processing, payment follow-up, and financial operations. Skilled in invoice and credit memo processing, SAP transactions, SLA-driven activities, customer documentation, payment processing, and recovery operations. Recognized for quality, accuracy, meeting SLAs, supporting critical processes, and training new team members.

OPERATIONS COORDINATOR - Thazhayil Finance Pvt. Ltd. - Kadavanthara

(2024-08)

• Process and verify loan applications and customer documentation.
• Coordinate with clients to collect required documents and verify customer information.
• Conduct regular follow-ups for loan repayments and manage overdue accounts.
• Maintain accurate customer transaction records and update internal systems.
• Assist customers with queries related to loans, repayments, and account status.
• Update daily payment details and support administrative operations.
• Manage allocation data, billing activities, and payment processing for recovery agencies.
• Handle backend operations for newly initiated suit-filing accounts.

ACCOUNTING ASSOCIATE – ACCOUNTS PAYABLE - ACS XEROX - Infopark, Kochi

(2011-09 - 2017-04)

General Motors Account | SAP Platform

• Processed invoices and credit memos through SAP.
• Handled business-unit emails and coordinated process-related queries.
• Managed daily SLA requirements while maintaining process quality.
• Performed review activities and handled critical Accounts Payable invoice-processing activities.
• Passed collection entries and performed clearing activities through SAP.
• Supported timely and accurate completion of AP processes.
• Trained and supported new joiners in the team.
• Received recognition for accurate handling of different types of invoices.

AUDIT ASSISTANT - Jose Kappen & Co., Chartered Accountant Firm - Ernakulam

(2010-01 - 2011-01)

• Assisted with accounting and audit-related activities.
• Supported financial record review and accounting operations.

ACCOUNTANT - Manjusha Group - Kadavanthara

(2009-04 - 2010-01)

• Handled accounting-related activities and maintained financial records.
• Supported day-to-day accounting operations.

Bachelor of Commerce - B.Com - Mahatma Gandhi University (2009)

Diploma in Computerized Financial Accounting - DCFA

Post Graduate Diploma in Computer Applications - PGDCA

Diploma in Hospital Administration - Hospital Administration

Higher Secondary - Plus Two - Kerala Board (2006)

Secondary School - 10th - Kerala Board (2004)