Anitha Anantharaman

Managed collections for medium-to-large portfolios, negotiated payment plans, and resolved outstanding invoices, improving collection efficiency and driving timely cash application. Implemented process improvements and promoted secure self-service payment options.

Executed collections activities, pulled and reconciled SAP ageing reports, applied unapplied cash, and coordinated with sales and AR teams to clear past-due invoices and maintain accurate customer accounts. Prepared weekly reports for finance leadership.

Followed up with customers and project teams to resolve invoice disputes, coordinated war-room escalations for overdue accounts, managed credit holds and LC follow-ups, and ensured timely cash application and ledger reconciliation.

Managed cash allocation and credit control for Australian customers, reduced overdue AR balances, handled dispute resolution and unapplied cash, and developed SOPs and reports to improve AR processes and compliance.

Handled collections, cash allocation and dispute resolution for Australian accounts, validated payments and overpayments, and contributed to SOP development to standardize AR processes across regions.

Completed a Bachelor of Computer Application through Madras University, focusing on foundational computing concepts and applications.