Hello there!👋 I am a dedicated and results-driven Order to Cash Analyst with extensive experience in the realm of finance and operations. As a Subject Matter Expert, I've honed my skills in managing Accounts Receivables with precision and expertise.My journey in the corporate landscape has been enriched with proficiency in SAP and ERP systems, allowing me to navigate complex processes with ease. From efficient cash application to accurate billing and seamless order management, I've consistently demonstrated my ability to optimize operations and enhance bottom-line results.One of my strengths lies in effective team handling. I thrive in collaborative environments and have successfully led teams to achieve exceptional outcomes. Multitasking is second nature to me, and I thrive under pressure, ensuring that deadlines are met without compromising on quality.Passionate about knowledge sharing, I take pride in training and mentoring new hires. Guiding them to become proficient professionals not only brings personal satisfaction but also contributes to the growth of the organization as a whole.If you're looking to connect with someone who understands the intricacies of the Order to Cash cycle, possesses a knack for problem-solving, and is committed to continuous improvement, let's connect! Together, we can explore opportunities to drive operational excellence and financial success.
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Team LeadWiproChennai, Tn, In -
Credit ControllerWipro Nov 2023 - PresentChennai, Tamil Nadu, India• Streamlined credit control process, resulting in 20% reduction in overdue accounts and earning the Star Performer Award at Wipro Ltd. • Lead a team of 6 members, overseeing their performance and ensuring adherence to company standards and objectives. • Facilitated knowledge acquisition and transfer initiatives, documenting best practices and conducting training sessions to ensure seamless onboarding of new team members. • Led a successful pilot process that cut overdue accounts by 20% and increased efficiency for the business. • Conduct Root Cause Analysis (RCA) to identify and address underlying issues affecting performance and operational efficiency. • Ensure Service Level Agreements (SLAs) are consistently met or exceeded, maintaining high levels of customer satisfaction and operational excellence
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Accounts Receivable SpecialistHcl Technologies Jul 2022 - Nov 2023Chennai, Tamil Nadu, IndiaSpearhead the collection of payments from customers through strategic email correspondence and impactful phone calls, effectively maintaining healthy cash flow and reducing overdue accounts.Serve as a subject matter expert in accounts receivables, leveraging in-depth knowledge to provide insightful guidance to the team and resolve complex issues.Successfully manage and lead a team of 9 to 10 individuals, ensuring a collaborative and efficient work environment while achieving key collection targets.Take on the responsibility of training and onboarding new hires, providing comprehensive instruction on collection techniques, company processes, and client interactions.Skillfully handle client relationships, fostering open communication and addressing concerns to build trust and enhance customer satisfaction.Innovatively create sales decks that comprehensively showcase the progress of the last 6 months' overdue trends, enabling data-driven insights and informed decision-making.Lead client calls, showcasing strong communication skills and a deep understanding of the accounts receivable process, ultimately reinforcing positive client relationships.Drive initiatives to optimize collection processes, contributing to enhanced efficiency and effectiveness in accounts receivables management. -
AnalystHarina Foods Private Limited Jan 2019 - Jul 2022IndiaManaged and maintained accurate account ledgers, ensuring precise recording and tracking of financial transactions.Spearheaded accounts receivable and payables functions, facilitating timely and accurate processing of invoices, payments, and collections.Played a pivotal role in order management, collaborating with sales teams to ensure seamless order processing, tracking, and delivery.Actively engaged in sales-related activities, effectively contributing to the sales process by providing financial insights and support.Expertly handled account setup procedures, ensuring accurate customer information and streamlined communication for effective business relationships.Led billing processes, generating invoices promptly and accurately, resulting in efficient revenue realization.Recorded and reconciled bank statements, meticulously entering transactions and maintaining financial accuracy.Took charge of the end-to-end order-to-cash cycle, from order initiation to cash collection, demonstrating a keen eye for detail and adherence to deadlines.
Gipson Moses Education Details
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Manonmaniam Sundaranar University, TirunelveliChemistry
Frequently Asked Questions about Gipson Moses
What company does Gipson Moses work for?
Gipson Moses works for Wipro
What is Gipson Moses's role at the current company?
Gipson Moses's current role is Team Lead.
What schools did Gipson Moses attend?
Gipson Moses attended Manonmaniam Sundaranar University, Tirunelveli.
Who are Gipson Moses's colleagues?
Gipson Moses's colleagues are Puskar Sarkar, Vishwanath Kumbhar, Mathangi Rayudu, Siddharth Asy, Sai Srinivas, Sabari Nathan Gs, Soumita Pal.
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