Managed and oversaw the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash applications.Communicated with clients to resolve any billing discrepancies or inquiries in a prompt and professional manner, fostering positive relationships.Created AR aging reports,monitored accounts them and took proactive measures to minimize past due balances.Collaborated with internal teams, such as Project managers, sales person and client partners… Show more Managed and oversaw the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash applications.Communicated with clients to resolve any billing discrepancies or inquiries in a prompt and professional manner, fostering positive relationships.Created AR aging reports,monitored accounts them and took proactive measures to minimize past due balances.Collaborated with internal teams, such as Project managers, sales person and client partners to streamline processes and improve overall efficiency.- Prepare and analyze financial reports related to accounts receivable, providing insights to support decision-making.- Stay updated on industry best practices and regulations related to accounts receivable management, implementing changes as necessary to maintain compliance.Managed database for documents such as Master service agreement and Statement of works.Got exposure of various billing portal like coupa, transcepta, Bee line and Ariba. Show less