Saravana Priya S

Operations and Accounts Receivable professional with experience in cash application, account reconciliation, insurance policy review, and financial reporting. Skilled in resolving payment issues, ensuring data accuracy, and working with cross-functional teams. Proficient in NetSuite, Microsoft Excel, and client communication, with a strong focus on accuracy, quality, and compliance.

AR Specialist - Cash Application - Velan Info Services India Pvt Ltd - Coimbatore

(2025-08 - 2026-04)

• Processed and applied customer payments (ACH, wire, checks, and credit cards) to invoices, ensuring accurate cash application and accounts receivable records.
• Reconciled customer accounts, resolved unapplied cash, payment discrepancies, deductions, credits, and returns by collaborating with Sales, Customer Service, Collections, and customers.
• Prepared daily cash application and reconciliation reports using ERP systems (NetSuite) and Microsoft Excel while maintaining accurate documentation and remittance records.

Process Executive - Policy Checking - Patra India BPO services Pvt Ltd - Coimbatore

(2024-05 - 2025-04)

• Reviewed new, renewal, and endorsement insurance policies by comparing them with quotes, binders, and supporting documents to ensure accuracy and compliance.
• Identified policy discrepancies, documented findings in Excel, and coordinated with internal teams to resolve issues and ensure timely policy corrections.

Financial Assistant - Unior - Brand Fortunes - Tirupur

(2022-09 - 2023-11)

• Managed sales, purchase, and return reports to analyze monthly profit/loss and sales performance.
• Prepared GST reports with invoice documentation and handled client communication and dispute resolution via email.

M.com - General Studies - Bharadidhasan University (2023-11 - 2024-11) Coimbatore

B.com - Professional Accounting - Sasurie college of arts and science (2019-06 - 2022-06) Vijayamangalam

HSC & SSLC - St. Joseph's matric hr sec school (2016-06 - 2019-05) Tirupur