Garima Srivastava Email & Phone Number

The Ponds, Nsw, Au

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

- Experience in Access Dimension, Salesforce CRM and BPoint.- Processing and posting invoices, collection, credit notes and receipts of payments (EFT, DD, credit card) and their allocations.- Accurately processing contract renewals supersedes.- Maintaining accuracy of client records. - Calling clients to get credit card details, and generating invoice, and schedule their payments.- Preparing month end reports and reconciliations.- Handling process relating queries of… Show more - Experience in Access Dimension, Salesforce CRM and BPoint.- Processing and posting invoices, collection, credit notes and receipts of payments (EFT, DD, credit card) and their allocations.- Accurately processing contract renewals supersedes.- Maintaining accuracy of client records. - Calling clients to get credit card details, and generating invoice, and schedule their payments.- Preparing month end reports and reconciliations.- Handling process relating queries of team members, clients and other departments. - Resolving customers queries on emails and calls.- Coordinate assigned projects, assisting the Accounts Receivable Team Leader with ad-hoc task requests.- Identifying opportunities to improve current working practices.- Adhere to the strict compliance regulations and culture, ensuring controls completed on a daily basis. Show less

Brighton, United Kingdom

- Experience in Care, Globestar and Meridian.- Processing of all incoming remittances accurately within SLA.- Re-educating customer payment behaviors.- Driving process enhancements, increasing efficiencies.- Streamlining Direct Debit and Direct Credit process across EMEA markets.- Maintaining daily dialogue with our external banking partners.- Reducing values of untraceable funds received, minimizing values in suspense accounts.- Identifying opportunities to improve… Show more - Experience in Care, Globestar and Meridian.- Processing of all incoming remittances accurately within SLA.- Re-educating customer payment behaviors.- Driving process enhancements, increasing efficiencies.- Streamlining Direct Debit and Direct Credit process across EMEA markets.- Maintaining daily dialogue with our external banking partners.- Reducing values of untraceable funds received, minimizing values in suspense accounts.- Identifying opportunities to improve current working practices.- Adhere to the strict compliance regulations and culture, ensuring controls completed on a daily basis.- Escalate any market impacts in a timely manner.- Payment queries and investigation to be completed within SLA's. Show less

Pune, Maharashtra, India

- Preparation of Debtors ageing report on weekly & monthly basis [Summary & Detailed].- Raise the sales invoices for global clients on time in Oracle R12.- Send the copy of invoice & back up data to client by email.- Reversal of Sales Invoice & raise new invoice if required.- Raise the credit memos against the cancellation of sales invoice.- Send payment chasing mails as per due date & also call them.- Attending customer queries, investigating and resolving within… Show more - Preparation of Debtors ageing report on weekly & monthly basis [Summary & Detailed].- Raise the sales invoices for global clients on time in Oracle R12.- Send the copy of invoice & back up data to client by email.- Reversal of Sales Invoice & raise new invoice if required.- Raise the credit memos against the cancellation of sales invoice.- Send payment chasing mails as per due date & also call them.- Attending customer queries, investigating and resolving within timeline.- Escalate the delayed payment issues to higher management on time- Allocate the receipts with outstanding Invoices, - Perform major customer reconciliations on weekly and monthly basis.- Preparation of Debtors Re-class report on monthly basis. Show less

Pune

- Managing Key Accounts and Invoicing as per Factory Act which includes Sales Return,BST etc.- Responsible for Verification of product specifications, customized sizes, delivery commitment, payment terms, taxation, ORC’s, after-sales services- Responsible for preparing and compiling different types of Branch analysis reports according to the company standard like daily sales report, execution report, monthly sales reports, sample status report and order status report, BDO’s performance… Show more - Managing Key Accounts and Invoicing as per Factory Act which includes Sales Return,BST etc.- Responsible for Verification of product specifications, customized sizes, delivery commitment, payment terms, taxation, ORC’s, after-sales services- Responsible for preparing and compiling different types of Branch analysis reports according to the company standard like daily sales report, execution report, monthly sales reports, sample status report and order status report, BDO’s performance report.- Follow up for payments and statutory forms from dealers and distributors, and preparing debit and credit notes.- Responsible for handling mails, interacting with Clients, Dealers, follow ups, for Work order processing and payments, maintaining database.- Responsible for handling all kind of admin and accounting Documentation and Related issues.- Preparing and maintaining Bank Reconciliation & handling Branch Budget.- Responsible for preparation of Incentive Statements of Branch.- Responsible for Calculating and Submission of ESIC.- General administration responsibilities.- Coordinating with Director and Manager of the company.- Working on customer feedback and Problem solving. Show less

Master Of Business Administration (Mba), Finance And Marketing

Activities and Societies: Taking part in various cultural programs in Business School.

Bachelor Of Commerce (B.Com.)

10Th, Cbse