Bijo Johny C Email & Phone Number

Australia

Sydney, Australia

• Responsible for Accounts Receivable & Payable operations of the business by processing merchandise invoices, making payments and resolving queries.
• Ensure that customer accounts are professionally managed and minimize the company debt positions.
• Extensive knowledge and experience in accounts receivable procedures, policies & credit management
• Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner

Sydney, Australia

Responsible for collections by contacting the customer by phone and e-mail. Receivables and Credit Control with focus on Healthy Cash Inflow and maintaining lowest DSO. Full function of Accounts Receivable using SAP. Calims and Rebates followups/Reconciliation. Perform payment investigations and reconcile customer accounts.

Receivables and Credit Control with focus on Healthy Cash Inflow and maintaining lowest DSO. Responsible for collections by contacting the customer by phone, e-mail, and regular visits. Prepare and present report on monthly collection targets and actual collections vs. targets. Making decisions with clear authority to bad debts/write off balances according.

Review & Monitor outstanding and daily cash flow to control DSO. Drive major cash matrix like DSO, Account Receivables, Credit Control, Customer Billing, Bad debts Provision & Cash Forecast.Regular AR Reviews with Internal teams & business and follow up for collections of AR in time to control on Debtor ageing & DSO & to increase collection efficiency..

Monitoring debtor balances to ensure a reduction in debtor’s DSO (Days Sales Outstanding) Responsible for Order Booking, Revenue Recognition, Budgeting, Project Costing & MIS etc.Ensure proper cash flow is maintained and out standings are minimized.Ensured billings are triggered as per agreed time frames and invoices raised with Sales Team.Conducted weekly.

Handled daily Accounts Receivable processes, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactionsRegular review of monthly AR Bad Debt provisions and providing details to finance departmentProjecting revenues for each project and taking care of the entire Accounts Receivables.

Day to day activates like Billing, Collection follow-ups and generating various MIS reports. Preparation of Monthly MIS reports related to AR and long aged debts Effective way of payment follow-ups, sorting out the commercial issues with various customers.Monitoring and controlling of debtor’s days & Reconciliation of customer account.Coordinating with the.