Uday Singh

Managed day-to-day AR email queries and escalations, reduced 90+ day AR items by 22% and supported period-end closing and reconciliations.

Managed payment processing and reconciliation efforts, ensuring accuracy and reducing discrepancies. Played a key role in audits and developed critical financial reports for informed decision-making. Efficiently managed collections, reducing outstanding payments.

Generated timely customer invoices, reduced 90+ day AR items through targeted follow-ups, and resolved over 85% of payment disputes within SLA.

Led credit control initiatives including risk evaluation, debt recovery, and managing client communications regarding overdue payments. Collaborated with project managers to resolve conflicts and enforced compliant credit control guidelines.

Prepared financial statements and ensured accurate recording of transactions, reconciled bank statements, and processed vendor invoices and expense reports.

Assisted in creating financial statements and ensured accurate recording of financial transactions. Managed vendor invoices and reconciled financial records with bank statements.

Master in Business Administration (Finance) program completed with focus on finance and accounts receivable processes.