Faridabad, Haryana, India
Finance professional with 3.5 years of experience in working at financial services industry. Skilled in cash application and dispute management-order to cash domain,accounts receivables. Keen knowledge of accounting software like SAP FICO, S4 HANA. Recently gained a knowledge for construction software-Strategic ERP. Worked as credit analyst in Fintech Cloud Pvt Ltd, now working as Business Head in the same domain.
• Working as ERP Software Coordinator, facilitating integration and maintenance across company modules. • Working closely with Purchase and Plant & Machinery teams regarding purchase orders, requisitions, and stock reporting. • Created and managed company, project, and sub-project masters, including user access setup for internal and site teams. • Guiding site store managers on updating GRN and GIN entries for received materials. • Conducting weekly check up to ensure consistent and timely data entry within ERP systems.
Ensuring that customer deductions are fully investigated and proper financial recognition is applied. Preparing analysis of customer deduction trends and performing root cause analysis. Research incoming disputes and gather all facts and documentation pertaining to them. Utilized excel functions such as VLOOKUP, PIVOT, SORT & FILTER to generate the daily ageing report for dispute cases. Familiar with the T-Codes such as UDM_DISPUTE, FBL5N, FB05, FB03 to effectively manage customer deductions. Effectively handling customer portfolios to resolve dispute cases for both portal as well as non-portal customers. Caught customer using email/portal to obtain additional documents for validation.
Ensuring posting of daily payments through the bank portal and handling all types of payment.