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@sopanshende
Experienced Accounts Receivable Specialist with a focus on client relations.
I am an Accounts Receivable Specialist with over 6 years of experience in collections, invoicing, billing, reconciliation, and credit/debit processing. My expertise lies in resolving payment discrepancies, managing outstanding disputes, and preparing financial documentation. I excel at analyzing payment trends to drive sales insights and enhance client engagement.
Currently, I serve as a Senior Client Relation Specialist at Eversana, where I manage full-cycle accounts receivable activities, including billing, collections, and cash posting. My contributions to the design and development of new financial tools have been recognized, and I actively participate in User Acceptance Testing to ensure system performance and accuracy. I have received multiple awards for my performance, including the Rising Star and Client Delight awards.
In previous roles, I have led billing operations and managed client interactions, ensuring timely invoice processing and maintaining payment schedules. My commitment to excellence has earned me recognition as a Best Performer and a key member of onboarding and sports teams within my organizations.
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Work history, roles, and key accomplishments
Eversana
Jan 2023 - Present (2 years 10 months)
Handled AR operations including billing, collections, credit/debit processing, OSDs, and payment reconciliation. Managed cash posting, GL entries, client coordination, and supported dispute resolution and cash flow reporting. Contributed to the design and development of new finance tools by providing functional requirements and process insights; actively participated in User Acceptance Testing (UA
Zensar Technologies
Dec 2019 - Present (5 years 11 months)
Handled billing, payment applications, and client reconciliations. Prepared AR reports, supported month-end closures, and drove account cleanups. Provided calling support for any discrepancies.
The Marketing Code
Oct 2018 - Present (7 years 1 month)
Led billing operation team and ensured timely invoice processing. Managed client interactions and maintained payment schedules and documentation.
InterGlobe Technologies
Aug 2017 - Present (8 years 3 months)
Supported ticketing and refund-related financial processes for aviation client (IndiGo). Maintained transactional accuracy and documentation for backend operations.
Degrees, certifications, and relevant coursework
Bachelor of Engineering, Engineering
Completed a Bachelor of Engineering degree.
Diploma
Obtained a Diploma.
SSC
Completed SSC.
You can contact Sopan and 90k+ other talented remote workers on Himalayas.
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