Gurugram, Haryana, India
More than 5 years experience responsible for all accounts receivable related functions. Sound knowledge of collections, problem-solving and communication skills. Recognized as a dedicated worker who is driven to meet accounts receivable targets and contribute to the company's profitability.
Processing accounting receivables and incoming payments. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Preparing Debtor Turnover Ratio on monthly basis. Preparing estimates and payment links on Sales Team's request.
Self motivated and technically skilled accounts receivable specialist. Verifying, and posting payments. Maintaining records regarding payments. Researching and resolving payment discrepancies .Contacted customers by phone/email regarding the due payment on account. Assisted clients with inquiry and requests.