Sr. Ar Executive
CurrentEnergetic and results-oriented Accounts Receivable Specialist with experience in effectively managing disputed accounts to check past dues and reorganize billing, collections, reconciliation, and month-end closing processes. Recognized for successfully achieving past-due percentage targets, I have a proven track record of resolving complex customer queries and enhancing financial operations.• Proficient in conducting a thorough analysis of merchant accounts, adept at communicating intricate details through comprehensive emails, including invoices, annexures, and ledger statements.• Ability to efficiently handle billing discrepancies, collections, detailed accounts, reconciliations, and investigations, ensuring accuracy.• Proactive support to the Sales team through effective reconciliation support, accurate ledger entries, POS transaction details, and timely documentation arrangement.• Specialized in resolving high-stake disputes, including on-site merchant visits to negotiate and recover outstanding payments, thereby maintaining positive client relationships and financial integrity.• Skilled in initiating proactive communication with merchants, focusing on payment reminders and account balance discussions to prevent overdue accounts and maintain healthy cash flows.• Provide supporting documents for the legal process against not paying merchants.• Provide supporting documents for external & and internal audits.• Adept at compiling team data to create comprehensive daily collection reports, playing a pivotal role in strategic decision-making and collection efforts.• Dedicated to managing and resolving customer queries efficiently, ensuring high levels of client satisfaction and loyalty.Skills: Microsoft Office, Six Sigma Green Belt certificate, Problem Solving, Order to Cash
