Vemula Kamal Silwestar

I’m a finance professional with over 6 years of experience leading Accounts Receivable (AR) operations and optimizing cash application processes. I’ve consistently driven measurable improvements, including reducing unapplied cash by 15% while improving overall operational efficiency.

I’m proficient in Microsoft Dynamics NAV and Sage, with strong expertise managing bank transactions, billing strategies, and month-end activities. I handle high-value transactions (up to $600,000), resolve discrepancies through detailed research, and execute manual journal entries while meeting strict deadlines. I also manage financial tasks under SOX compliance and internal controls to ensure audit-ready AR functions.

I strengthen AR performance through precise invoice processing, suspense account monitoring, and daily accuracy improvements using reconciliations and aging reports. I manage collections with dunning and query resolution, acting as a primary contact for customer claims and internal billing disputes, while also maintaining SOPs to standardize execution. Across teams and regions, I support smooth billing cycles, reconcile exceptions, and contribute to system testing/UAT for ERP enhancements.