Open to opportunities

Rakshita Sharma

@rakshitasharma

Data-driven Accounts Receivable Specialist improving cash flow through collections, invoicing accuracy, and dispute resolution.

Canada

Message

What I'm looking for

I’m looking to grow in AR/collections roles where I can improve cash flow through data-driven invoicing, aging analysis, dispute resolution, and process automation, partnering cross-functionally to hit recovery and compliance targets.

I’m an Accounts Receivable Specialist with 4+ years of finance experience focused on accounts receivable, client collections, and financial documentation. I build repeatable processes that protect revenue accuracy while accelerating cash flow through daily follow-ups and risk-based account management.

In my current role, I manage full-cycle AR—from invoicing in NetSuite and cash application to reconciliations and account maintenance. I generate 150+ monthly invoices with 99%+ accuracy, support $80,000–$200,000+ billing cycles, collect $500,000+ monthly, and analyze 10,000+ rows of billing data using Looker, Sierra, Providence, and Excel to reduce overdue balances.

I also bring strong dispute-resolution and reporting capabilities. I resolve 30+ monthly merchant, carrier, and customer disputes using root-cause analysis and adjustments, and I improve reporting efficiency by 20%+ with PivotTables/XLOOKUPs and streamlined reconciliations. Previously, I supported credit recovery by coaching a 15-agent collections team, improving recovery rates and reducing DSO and aged WIP while maintaining 95%+ compliance.

My background extends beyond AR: I’ve completed private/commercial mortgage underwriting work with KYC/AML adherence and improved credit review time by 20%. I’m SAP FICO certified, and I’m energized by building SOPs, enabling onboarding through Loom videos, and partnering cross-functionally to turn messy billing situations into clean, auditable outcomes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

GoBolt Logistics (Canada)

Jan 2026 - Present (4 months)

Managed full-cycle AR (invoicing, collections, cash application, reconciliations) and generated 150+ NetSuite invoices per month with 99%+ accuracy, contributing $2M+ in monthly revenue. Collected ~$500K+ monthly, resolved 30+ disputes using root-cause analysis, and improved reporting efficiency 20%+ with Excel and BI tools.

Accounts Receivable NetSuite Excel Looker Sierra Collections Cash Application Dispute Resolution Data Analysis

Accounts Receivable Specialist

Total Credit Recovery

Aug 2025 - Dec 2025 (4 months)

Supervised 15 collection agents and improved RBC recovery rates by 15–25% through optimized collection strategies and agent coaching. Reduced DSO by 10–20%, reduced aged WIP by 18%, delivered 50+ monthly dashboards/reports on 1,000+ accounts, and maintained 95%+ compliance with internal risk and compliance standards.

Collections Team Leadership DSO Management Financial Reporting Risk & Compliance Dashboarding Stakeholder Management

Restaurant Manager

Bombay Palace

Oct 2023 - Nov 2025 (2 years 1 month)

Managed $10,000+ daily cash transactions with accuracy and trained team members on cash drawer balancing and POS operation, reducing end-of-day discrepancies by 25%. Resolved customer billing issues and maintained 95% customer satisfaction ratings.

Cash Handling POS Operations Cash Drawer Balancing Customer Service Training Customer Satisfaction POS Operation

Mortgage Underwriter

Oak Financial

May 2025 - Jul 2025 (2 months)

Underwrote private and commercial mortgages by reviewing 10+ client financial files daily (T1s, NOAs, bank statements) and coordinating with real estate agents on 25+ applications monthly. Ensured KYC/AML compliance, evaluated invoices using QuickBooks, reduced credit review time by 20%, and helped expedite closings with 5+ bankers and brokers.

Mortgage Underwriting Financial Analysis KYC AML Quickbooks Document Review Invoice Review Compliance

Accounts Receivable Associate

Woodland Hauling Transport

Nov 2024 - Apr 2025 (5 months)

Processed 50+ customer invoices weekly with 98% accuracy and reconciled weekly cash and electronic payments from 150+ clients (EFT). Improved cash collection efficiency by 15% through aging follow-ups and reduced invoice processing time by 40% by using automated billing and Xpert Dispatch.

Accounts Receivable Invoicing Collections Cash Application EFT Processing

AR Specialist (SAP FICO)

Croma Campus

Jan 2020 - Jul 2023 (3 years 6 months)

Managed 300+ monthly customer payments with 98% on-time collection by negotiating arrangements for delinquent accounts and flagging high-risk customers for escalation. Supported AR/AP processing in SAP FICO, including invoice generation, bank reconciliation, journal entries, and general ledger postings.

Accounts Receivable Collections Cash Application Invoice Processing Bank Reconciliation General Ledger AR AP Processing Journal Entries