Dedicated and detail-oriented financial professional with 2 years of hands-on experience in diverse accounting functions. Proficient in accounts receivable, cash application, collections, key accounts management, customer master maintenance, and credit management. Possesses a strong track record of ensuring accuracy, efficiency, and compliance within financial operations.
Managed end-to-end order-to-cash process, including Cash Application, Key Accounts, order entry, invoicing, billing, collections, Customer master, and Credit Management ensuring accuracy and timeliness. Conducted thorough credit checks and assessments to minimize credit risk and maintain healthy customer relationships. Collaborated with cross-functional teams to solve billing discrepancies and disputes, resulting in improved customer satisfaction and reduced payment delays. Implemented process improvements to streamline AR processes, resulting in a reduction in Days Sales Outstanding. Utilized ERP systems Oracle, SAP to generate invoices, reconcile accounts, and track payment status. Prepared and analyzed AR aging reports, identifying delinquent accounts and initiating collection efforts to minimize bad debt losses.
