Vigilant OTC/Accounts Receivable Process Specialist with 5+ years of experience working with finance & accounts dept. Committed to on-time collection of outstanding invoices, maintaining detailed records. Detail-oriented worker with proven resourcefulness and reliability.OTC/Accounts Receivables/Dispute ManagementCurrently working with Cognizant Technologies Ltd• Create customer profiles and maintaining master data/updates• Responsible for customer Invoicing, generation of invoices and submittinginvoices to customers• Follow-up and analyzing, collecting on past dues/run dunningreport/ageing of customer accounts negotiating the payments plans• Cash applications and daily reconciliation of payments received• Reporting daily collection activity and monthly invoicing• Monitor customer accounts for delinquent payments• Research on customer accounts and Resolve customer billing disputes.