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@raquiebkhan
Accounts Receivable Specialist with 5 years of experience in finance.
I am an Accounts Receivable Specialist with five years of experience in high-volume environments, particularly with Oracle and NetSuite. My expertise lies in tracking payments, resolving billing issues, and preparing comprehensive account statements. I have been recognized for my dedication to meeting team targets and enhancing bottom-line performance through effective financial management.
Throughout my career, I have honed my skills in customer communication, ensuring timely responses to inquiries and effectively resolving issues. My previous roles have involved supervising end-to-end operations in accounts receivable processes, generating sales reports, and conducting thorough reconciliations. I am committed to maintaining high standards of accuracy and efficiency in all financial dealings.
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Work history, roles, and key accomplishments
EVERSANA
Apr 2017 - Nov 2022 (5 years 7 months)
SAP Competent Accounts Receivable Specialist with 5 years of experience in Oracle high-volume environments. Proficient in tracking payments, resolving billing issues, and preparing account statements. Recognized for meeting team targets and enhancing bottom-line performance.
Pune Metro Services
May 2018 - Apr 2022 (3 years 11 months)
Responsible for supervising end-to-end operations of the Accounts Receivable process, including customer account clearing, GL account reconciliation, and month/year-end closing. Managed costs and billing, resolving financial discrepancies effectively.
G-Centri-force Engineering PVT. LTD
Sep 2018 - May 2019 (8 months)
Followed up with customers to clear due invoices and prepared reports based on the aging of open invoices. Responsible for credit collection on all accounts and resolving complex accounts escalated from the team.
FIS Global
Jun 2017 - Oct 2018 (1 year 4 months)
Recorded travel and entertainment expenses in Oracle, managed client billable expenses, and provided solutions to clients on invoice-related queries. Handled billing and collections from the US, ensuring timely resolutions.
Degrees, certifications, and relevant coursework
Master of Business Administration, Finance
2017 - 2022
Completed an MBA specializing in Accounts Receivable, focusing on finance and enhancing skills in cash posting and collection efforts.
Bachelor of Commerce, Finance and Banking
2012 - 2015
Grade: GPA: 55
Pursued a Bachelor of Commerce degree with a focus on Finance and Banking, developing foundational knowledge in financial management.
X STD, Commerce
2008 - 2010
Completed secondary education with a focus on Commerce, laying the groundwork for future studies in finance.
Software and tools used professionally
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