Manoj Op

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.

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

B.Com - Commerce - Sai Chaitanya Degree College