Deepthi.R Kumar

Detail-oriented Accounts Receivable Executive with 1 year 7 months of hands-on experience in end-to-end AR operations at Cadmaxx Solutions Pvt. Ltd. Proficient in invoice processing, collections follow-up, bank reconciliation, customer ledger management, and MIS/aging report generation. Skilled in Tally, MS Excel, and ERP systems. Immediate joiner seeking an onsite role with a reputed organisation in Bangalore.

Accounts Receivable Executive - Cadmaxx Solutions Pvt. Ltd. - Bangalore

(2024-08 - 2026-03)

• Processed and verified customer invoices ensuring timely billing with zero discrepancies.
• Conducted collections follow-up via calls and emails, reducing outstanding receivables.
• Performed daily and monthly bank reconciliations and resolved discrepancies promptly.
• Maintained customer ledgers with accurate records of all AR transactions and credit notes.
• Prepared weekly/monthly MIS reports including aging analysis to track overdue accounts.
• Coordinated with sales and operations teams to resolve billing disputes end-to-end.
• Managed ERP entries for AR transactions ensuring data integrity across financial records.

Bachelor of Commerce - B.Com - Bangalore North University (2021 - 2023)

Pre-University Course - PUC - Kolar, Karnataka (2019 - 2021)

SSLC - 10th Standard - Kolar, Karnataka (2018 - 2018)