Analysing financial report and inspecting the estimate figures to find out any deviation and correcting the same.

Reporting and forecasting sales for client daily, responding to inquiries regarding sales and legal compliances and handling request from customers and other external third parties arising out of a transaction.Resolving payment disputes through analytical approach and ensuring payment due received on a timely manner.Collaborating with other teams such as finance and level 2 so that all accounts receivables remain healthy and payment is collected on timely manner and at the same time maintaining high standard of professionalism with customers.Helping the client to increase revenue from sales by ensuring timely payment and collection and also monitoring and tracking a transaction closely until all disputes are resolved.Verifying and documented all customer details, invoice details and other valid receipts and recording the same in the system on a real-time basis.

Confirmation Specialist - audited and assisted in audits of financial institutions and corporate in the US such as JP Morgan, Bank of America, Alcoa etc. timely kept coordination with partners and senior associate and worked as a team to deliver timely results.