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Priyanka Baluni

@priyankabaluni

Team Lead AR at Innoage Technologies PVT LTD, resolving invoice discrepancies and managing collections across D365 and Sage ERP.

India

Message

At Innoage Technologies PVT LTD, I manage accounts receivable and collections, following up on overdue invoices and resolving payment discrepancies, short payments, and unapplied cash. I use Microsoft Dynamics 365 and Sage ERP to process payments, reconcile deductions, and monitor past-due balances.

Previously, at CAVS And Company and Vikal Jain & Associates, I handled receivables and payables, reconciliations, invoicing, and payroll. At SMK Corporate Solutions, I maintained accounting records and completed bank and vendor reconciliations.

Experience

Work history, roles, and key accomplishments

Current

Team Lead AR and Collections

Current

Innoage Technologies PVT LTD

Aug 2024 - Present (2 years 1 month)

Managed accounts receivable and collections, ensuring timely payment of outstanding invoices. Resolved invoice discrepancies, processed payments, and maintained client relationships.

Microsoft Dynamics 365 Sage ERP EbizCharge Payment Gateway Accounts Receivable Collections Invoicing Payment Processing Reconciliations Client Management

Senior Accounts Executive

CAVS And Company

Feb 2023 - May 2024 (1 year 3 months)

Recorded financial transactions and performed monthly reconciliations using QuickBooks and Xero. Managed accounts receivable/payable, payroll, and financial reporting.

Quickbooks Xero Accounts Receivable Accounts Payable Bank Reconciliation Credit Card Reconciliations Payroll Financial Reporting

Senior Accounts Executive

Vikal Jain & Associates

Dec 2020 - Jan 2023 (2 years 1 month)

Recorded and categorized bank and credit card transactions, performed monthly reconciliations, and prepared weekly AR/AP reports. Managed bi-monthly payroll and monthly invoicing.

Quickbooks Bank Reconciliation Credit Card Reconciliations Accounts Receivable Accounts Payable Payroll Invoicing General Ledger Accountant Financial Reporting

Accounts Executive

SMK Corporate Solutions

Apr 2018 - Nov 2020 (2 years 7 months)

Recorded and maintained financial transactions, performed monthly bank and vendor reconciliations, and collaborated with CPA teams. Managed vendor bills and client profiles.

Accounting Bank Reconciliation Vendor Reconciliation Quickbooks Financial Reporting Vendor Management Chart of Accounts