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Manoj Op

Manoj Op

B.Com graduate seeking career in accounting and finance

Talent
Hyderabad, TelanganaMember since May 22, 2026
Accounts Receivable & CollectionsInvoice ProcessingCustomer Ledger ReconciliationCredit ControlBank ReconciliationMS ExcelProblem-solving skills
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Accounts Receivable & CollectionsInvoice ProcessingCustomer Ledger ReconciliationCredit ControlBank Reconciliation

About

Motivated and detail-oriented B.Com graduate with basic knowledge in Accounts Receivable, Invoice Processing, Payment Follow-ups, Customer Ledger Reconciliation, Credit Control, and Bank Reconciliation. Familiar with ERP software like Tally and proficient in MS Excel. Quick learner with good communication and problem-solving skills, seeking an opportunity to start a career in accounting and finance while contributing to organizational growth.

Experience

Accounts Receivable & Collections

  • Maintaining Account Receivable records and customer ledgers
  • Preparing and processing customer invoices accuraely
  • Maintained customer ledgers and performed monthly reconciliation
  • Recorded receipts and updated daily cash/bank transactions
  • Coordinated with the sales and dispatch team to ensure accurate billing
  • Following up with customers for pending payments through calls and emails
  • Reduced delayed payments through regular customer communication
  • Prepared aging reports and collection MIS for management

Education

B.Com - Commerce - Sai Chaitanya Degree College

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