 Handling credit Management mailbox & Audit mailbox as per agreed SLA with 100% accuracy. Handling a cross functional team of AR collections, Invoicing & achieving the month end closing targets without any escalations. Transitioned Credit management process & actively working for process improvements. Generating reports regularly for both collections & cash applications team which supported their day-to-day activities. Published dashboards using Power BI for monitoring day… Show more  Handling credit Management mailbox & Audit mailbox as per agreed SLA with 100% accuracy. Handling a cross functional team of AR collections, Invoicing & achieving the month end closing targets without any escalations. Transitioned Credit management process & actively working for process improvements. Generating reports regularly for both collections & cash applications team which supported their day-to-day activities. Published dashboards using Power BI for monitoring day to day numbers of collections & cash apps. New account creation, Credit checks, generating credit reports, Credit limit modifications are my key responsibilities. Supporting collections process for sending proactive, Past due reminders & bringing down the collection numbers. Processing day to day commission invoices & supported the team in clearing the high volumes during month end closing. Show less

 Managing multiple activities related to Order to Cash Process including Billing & Cash applications Ensuring proper application of cash receipts by reporting and reconciling daily payments Recognizing unallocated payment volume across entities by preparing regular cash application and reports Coordinating with clients for unapplied & unidentified cash receipts to recognize those payments

 Administered Order Management processes including sales order creation, modifications to sales orders & quotation Led inbound calls for order related issues such as shipping, pricing, stock availability Managed billing process and prepared daily invoices based on the contract and sales order Validated invoice with PO copy for currency, project description, material description, time period, bill to & ship to party; Data Captured, tracked & investigated delayed payments… Show more  Administered Order Management processes including sales order creation, modifications to sales orders & quotation Led inbound calls for order related issues such as shipping, pricing, stock availability Managed billing process and prepared daily invoices based on the contract and sales order Validated invoice with PO copy for currency, project description, material description, time period, bill to & ship to party; Data Captured, tracked & investigated delayed payments, rectified errors Assessed Audit Mail Box internally to identify the processing errors & rectify the same Show less

 Coordinated complete audit management activities, ensured completion of audits within the time and cost budget. Conducted business process review by analyzing current process, mapped process flows, appraisal of decision-making cycle, etc. Reviewed day-to-day accounting, activities including vendor payments settlements and claims. Conducted physical verification of inventory and fixed assets; verification of purchase, sales, bank, cash & journal entries; factories & branch… Show more  Coordinated complete audit management activities, ensured completion of audits within the time and cost budget. Conducted business process review by analyzing current process, mapped process flows, appraisal of decision-making cycle, etc. Reviewed day-to-day accounting, activities including vendor payments settlements and claims. Conducted physical verification of inventory and fixed assets; verification of purchase, sales, bank, cash & journal entries; factories & branch stock reconciliation on monthly basis. Managed internal & tax audit for Private companies and Partnership Firms. Show less