Swati Sagar

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.

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.

Bachelor of Technology (B.Tech) - Presidency University (2018 - 2022)