Priya Kamaraj Email and Phone Number

Having 6.5 years of experience in Accounts receivable. experienced in non voice Cash Application and Collection.Cash Application - I used SAP portal to post payment and clear the payments from the customer portal. keep on following customer to get invoices on their ageing days. maintain SLA level. Properly closing month-end activities.Collection - I have used Outlook to collect the outstanding receivable from the client on due bills. investigate bank statement for each debt and bill.Calling customer and inform about the pastdue unpaid invoices and sending emails with SOA.Initiating Dunning process for unpaid customer after the initial reminder. giving them to clear ols balances using payment plan, discount.