Cherry Blanch Nalam

I’m a results-oriented Accounts Receivable Analyst with more than 3 years of experience in cash applications and collections. I focus on accurate posting, timely follow-up on overdue invoices, and clear communication that protects cash flow and strengthens client relationships.

In my current Accounts Receivable Analyst (Collections) role, I track overdue invoices and collaborate with clients to resolve payment issues. I prepare regular accounts receivable status reports and recommend actionable insights to improve collection processes.

Before this, I handled cash application work as an Accounts Receivable Specialist (Cash Applications), ensuring incoming payments were applied correctly and that discrepancies—like misapplied, short, and unapplied cash—were investigated and resolved. I also supported customers with payment status updates and inquiries to maintain positive, long-lasting relationships.

I’ve also built supporting financial operations experience through an Accounting Assistant part-time role, where I processed customer refunds, organized receipts for audit readiness, and prepared and submitted the monthly PACT Act report. Earlier, I completed an Accounts Payable internship at Lexmark Research and Development Inc., verifying high-volume invoices and resolving discrepancies by cross-checking purchase orders.