Specialist
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Having 5.9 years of experience in Accounts Receivable process. Handling E2E Cash application, Dispute Resolution, Billing, Bankruptcy, Customer Master Data Management.
Having overall 5.9 years of proven experience into Accounts Receivable - OTC process.
Downloading Bank statement and applying the cash into customer respective invoices based on the remittance advices. Following up for the unpaid invoices and for unallocated/ unapplied payment. Resolving customer queries within the approved TAT time. Planning on the daily receivables with the team members and making sure everything is completed as per schedule.
Master data creation and changes based on the priorities setup. Preparing RCA for the errors and updating SOP's on time. Knowledge sharing and conducting assessments for process knowledge transfer.
Master of Business Administration in Finance
