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chaitanya chamu

@chaitanyachamu

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Accounts Receivable & O2C leader specializing in cash application, reconciliation, and automation.

India

Message

What I'm looking for

I’m looking for an Accounts Receivable/O2C role where I can own cash application and reconciliation end-to-end, collaborate with stakeholders, and keep improving processes through automation—turning open cash/suspense issues into measurable results.

I’m an Accounts Receivable and O2C professional with 7+ years of experience in cash application, reconciliation, vendor coordination, and process improvement. I lead end-to-end India O2C workflows, including daily/monthly/quarterly bank reconciliation, managing vendor payments, invoice write-offs, and prepaid open invoice aging.

I’m known for reducing unapplied open cash through strong stakeholder communication and for spotting process gaps using flashing reports and analytics. I’ve also driven automation projects—such as Remit Feed Automation and Auto Cash Implementation for the ANZ region—while maintaining high quality and productivity, including a 100% quality record as an Investment Banking Process Analyst.

Experience

Work history, roles, and key accomplishments

Current

Lead Specialist, AR O2C

Current

Dell Technologies

Apr 2023 - Present (3 years 2 months)

Led India O2C end-to-end process, including daily/monthly/quarterly bank reconciliation and vendor payment coordination, reducing unapplied open cash by improving payment application and reporting. Identified process gaps via flashing reports and resolved India bank reconciliation issues, including 2024 improvements.

O2C Process Accounts Receivable Cash Application Bank Reconciliation Vendor coordination Open Cash Aging Process Improvement

Specialist, Accounts Receivable

Dell Technologies

Apr 2020 - Apr 2023 (3 years)

Managed the ANZ AR portfolio by reconciling bank statements, handling escalations, and coordinating with accounting teams for complex transactions to ensure correct payment application. Reduced suspense account entries by strengthening remittance processing and escalation resolution.

Accounts Receivable Bank Reconciliation Payment Application Escalation Handling Invoice Processing ERP Systems

Generalist, Accounts Receivable

Dell Technologies

Jul 2018 - Apr 2020 (1 year 9 months)

Applied daily cash, managed the debit ledger, maintained high payment application rates, and handled FSR queue operations through continuous stakeholder coordination. Contributed to process excellence recognized with a Shining Star award for reducing 90+ open cash to zero (2019).

Accounts Receivable Cash Application Open Cash Reconciliation FSR Queues ERP Systems Data Validation Process Improvement

Accounts Receivable Analyst

Dell Technologies

Feb 2018 - Jul 2018 (5 months)

Handled remit feeding for India, ANZ, US, and Canada, and supported credit card postings while uploading invoices to customer portals. Ensured accurate, timely processing to support end-to-end AR operations.

Remit Feed Processing Accounts Receivable Invoice Uploading To Portals Credit Card Postings ERP Systems

Process Analyst, Investment Banking

Infosys

Extracted financial data from broker reports and analyzed financial statements for investment banking processing while maintaining 100% quality and productivity. Supported consistent data processing for downstream reporting needs.

Financial Statement Analysis Broker Report Extraction Data Processing Data Quality Assurance Productivity Reporting