Swati Sagar
Accounts Receivable Specialist | Order-to-Cash (O2C)
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About
Accounts Receivable Specialist with nearly 4 years of experience in Accounts Receivable (AR) and Order-to-Cash (O2C) operations. Experienced in invoice processing, collections, cash application, payment allocation, customer reconciliations, dispute resolution, credit notes and month-end close. Hands-on experience with SAP S/4HANA (FI/AR), Oracle NetSuite, CodeOne, Stripe and Microsoft Excel.
Skilled in handling multi-currency transactions and collaborating with global stakeholders to improve cash flow and maintain high billing accuracy.
Experience
Accounts Receivable Specialist - SilverDoor / Synergy Global Housing
(2025-04 - 2026-06)
- Managed end-to-end Accounts Receivable activities for international clients.
- Processed customer invoices, credit notes, billing adjustments and payment allocations accurately.
- Performed collections by following up on outstanding receivables and resolving billing disputes.
- Prepared AR Aging Reports and supported month-end close and financial reporting.
- Conducted customer account reconciliations to ensure accurate account balances.
- Handled multi-currency transactions and collaborated with global stakeholders.
- Worked with SAP S/4HANA, Oracle NetSuite, CodeOne and Stripe to support AR operations.
Accounts Receivable Analyst - Stownest Technology Pvt. Ltd.
(2022-07 - 2025-04)
- Managed invoicing, collections, customer follow-ups and payment allocation.
- Processed customer payments and resolved unapplied cash issues.
- Maintained accurate customer accounts through regular reconciliations.
- Supported month-end close, reporting and audit activities.
- Worked closely with internal teams to resolve billing discrepancies and improve customer satisfaction.
Education
Bachelor of Technology (B.Tech) - Presidency University (2018 - 2022)
