Created reports to detail ageing and participated in client call to formulate steps to resolve past due balances of invoices.Monitoring day to day work and develop strong interpersonal relationship with the team.Prepared separate reports for billing on unpaid accounts due to non-sufficient funds under purchase order.Preparing reports on applied and unapplied cash details.Handling all the escalation regarding process. Setup call or meeting with the client.

Performing as a SME(Subject Matter Expert),Handling all quires, escalations Preparing Reports to client daily and weekly basics.Increased reliability of process, decreasing errors in process.Processed all credit card reconciliations and invoice processingMaintained accurate invoice summary and collection records to enhance monitoring of billing and cash inflows.Eliminated invoicing duplication and related complaints by preparing bill and receipt for manual bills… Show more Performing as a SME(Subject Matter Expert),Handling all quires, escalations Preparing Reports to client daily and weekly basics.Increased reliability of process, decreasing errors in process.Processed all credit card reconciliations and invoice processingMaintained accurate invoice summary and collection records to enhance monitoring of billing and cash inflows.Eliminated invoicing duplication and related complaints by preparing bill and receipt for manual bills separately. Show less

Managing T&E Projects, to transfer the time and expenses from one project to other and within same project on different task to generate the revenue and invoice for a particular project based on PM`s approval.Research On account/unapplied and unidentified payments.Monitor the invoice billed and sent on a timely manner within TAT and ensure all the payments received are allocated to Invoice level accurately.Generation of revenue as per project report and contract details… Show more Managing T&E Projects, to transfer the time and expenses from one project to other and within same project on different task to generate the revenue and invoice for a particular project based on PM`s approval.Research On account/unapplied and unidentified payments.Monitor the invoice billed and sent on a timely manner within TAT and ensure all the payments received are allocated to Invoice level accurately.Generation of revenue as per project report and contract details provided.Reporting 30 days, 60 days and 90 days aging details to the Management. Show less

i has trained in the process of qualitative data collection and data analytics