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Designation : Associate Team : Accounts Receivable
COLLECTION SPECIALIST (ACCOUNTS RECEIVABLES)
• Monitored customer accounts for overdue payments and initiated collection activities
• Utilized collection software to store customer information and manage accounts
• Utilized advanced collection strategies to maximize the recovery of overdue accounts
• Analyzed and reconciled various accounts, including accounts receivable, accounts payable and payroll
• Managed accounts receivable and accounts payable processes, resulting in a reduction

Designation : Associate (Level-4) Team : Accounts Payable
• Auditing invoices of suppliers in various regions and making sure whether it is being paid to the right supplier at right time.
• Auditing whether the payments are processed in the correct accounts, So that it will not create an imbalance in the Month end Recons.
• Performing audit for all the payments related to Travel Expenses and payroll settlements for employees.
• End to end process knowledge, auditing and approving critical payments, high value audits across various regions under high pressure environment.
• Guided the department peers for filing income tax returns every year.
• Actively participating in CSR activities.
• An SME in the process and trained the entire team.
• Process knowledge in various sectors like Supplier database, production, prototype, reconciliation, debit balance and disbursement.
• Verifying and approving the scanned invoices against the Purchase Order which are loaded on the imaging system for payment.
• Performing Utility verification on a weekly, Monthly basis and confirming the service receipt with the requestor.
• Preparing the daily report to analyze the list of suppliers to be paid based on the due date.
• Knowledge in various systems like payable system, pricing, material management& process and non-production processing system.
• Quality check before sending the report to the Manager and for the Market.