Open to opportunities

Shanoor Shaikh

@shanoorshaikh

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Accounts receivable finance professional who streamlines cash application and reconciliations.

India

Message

What I'm looking for

I’m looking for an AR-focused role where I can own cash application and reconciliation, reduce bad debt, and improve dispute and unapplied-funds workflows—while using process improvement (Kaizen) to keep financial operations accurate and customer-first.

I’m an Accounts Receivable (AR) Finance Coordinator with 8 years 4 months of experience resolving disputes, preventing bad debt, and keeping payment operations accurate. I handle billing and reconciliation with 100% accuracy, processing ACH, wire, and check payments while setting up new customers for timely payment flows.

In my roles, I manage cash application and unapplied funds by following up on missing documents and remittances, applying credit memos, and educating customers on unresolved items. I also calculate and process deferred incentives, claims, and guaranteed service refunds, monitor contracts within contractual terms, and complete process improvements through Kaizen while supporting teams through audits and training.

Experience

Work history, roles, and key accomplishments

Finance Coordinator (AR)

UPS Logistics

Nov 2020 - Feb 2026 (5 years 3 months)

Managed Accounts Receivable cash applications by resolving customer disputes and unapplied funds issues for missing documents and remittances. Handled ACH, wire, and check payments, applied credit memos, processed refunds/incentives per contracts, and proactively managed invoices over 90 days to prevent bad debt.

Accounts Receivable Cash Application ACH Payments Wire Funding Payment Application Credit Memos Refund Processing Claims Processing Estimated Incentive Obligations Invoice Management

Accounts Receivable Analyst

Gallagher Service Centre

Sep 2017 - Sep 2020 (3 years)

Processed and reconciled accounts receivable by correcting misapplied payments, analyzing unapplied payments, and handling discrepancies. Completed refunds and ledger adjustments, supported insurance accounting, reduced bad debt, and contributed to process improvements through Kaizen and employee training.