Open to opportunities

Kiran C

@kiranc

Message

Detail-oriented Accounts Receivable Specialist with extensive cash management experience.

India

Message

What I'm looking for

I am looking for a role that offers growth opportunities and values teamwork, where I can apply my skills in accounts receivable and contribute to financial efficiency.

As an Accounts Receivable Specialist with over 6 years of experience, I have honed my skills in cash application, payment processing, and financial reporting. My journey began at Sulekha.com, where I was responsible for invoicing and account maintenance, which laid the foundation for my expertise in managing accounts receivable.

At QX Global Services, I revamped A/R procedures and created efficient filing systems that nearly doubled our team's productivity. My role involved maintaining A/R records for 18 subsidiary companies and ensuring timely cash flow management. Most recently, at Saven IT Technologies, I managed full-cycle cash applications and collaborated with cross-functional teams to resolve payment discrepancies, ensuring accurate financial forecasting and reporting.

Experience

Work history, roles, and key accomplishments

Credit Control

Saven IT Technologies Pvt Ltd

Oct 2019 - Present (5 years 9 months)

Managed full-cycle cash application, processing a high volume of transactions with accuracy across multiple currencies. Researched and resolved unapplied and misapplied payments, collaborating with sales and billing teams to ensure proper allocation.

Cash Application Payment Processing Financial Reporting SAP Oracle Microsoft Excel

Credit Control

QX Global Services LLP

Aug 2017 - Present (7 years 11 months)

Maintained A/R records, prepared statements, and processed invoices while responding to client inquiries regarding account status for 18 subsidiary companies. Revamped A/R procedures and filing systems, creating spreadsheets to enhance tracing receivables and improve efficiency.

Accounts Receivable Cash Flow Management Process Improvement Financial Reporting

Accounts Receivable

Interactive Manpower Solutions Pvt Ltd

Jan 2017 - Present (8 years 6 months)

Responsible for emailing invoices for services rendered and processing credit memos after research. Applied customer payments into the system daily and processed necessary adjustments to maintain accounts.

Accounts Receivable Credit Memos Account Reconciliation Data Entry

Accounts Receivable

Sulekha.com

Jun 2015 - Present (10 years 1 month)

Responsible for emailing invoices for services rendered to clients and worked closely with other departments to determine current account status. Provided forecasts of cash collection from sales regularly and processed customer account maintenance requests.

Accounts Receivable Invoice Management Cash Flow Forecasting Customer Service Data Analysis

Education

Degrees, certifications, and relevant coursework

Sabarmati Arts and Commerce College

Bachelors of Commerce, Commerce

Studied core principles of commerce, including accounting, finance, and business management. Gained foundational knowledge in economic theories and market practices.