Sonal Ashar Email & Phone Number

London, England, Gb

London, England, United Kingdom

Managing a team across London & Lithuania in charge of billing & contracts for 41 countries.Coordinating with sales, product and market engineering teams to assist with getting merchants live & enhancing traffic flows.Streamlining the billing process by reducing the number of files associated with each country, whilst migrating international revenue files.Amending the billing files and posting this to SUN.Producing month end reports.Utilising excel macros to produce reports… Show more Managing a team across London & Lithuania in charge of billing & contracts for 41 countries.Coordinating with sales, product and market engineering teams to assist with getting merchants live & enhancing traffic flows.Streamlining the billing process by reducing the number of files associated with each country, whilst migrating international revenue files.Amending the billing files and posting this to SUN.Producing month end reports.Utilising excel macros to produce reports for all merchants & sales teams.Delivering monthly reconciliations for each managed country.Posting the intercompany billing to show which country the international billing revenue is for.Producing monthly accruals for merchants globally who cannot be billed in each month.Working on streamlining internal merchant processes.Creating credit notes for revenue that needs to be corrected due to certain reasons.Working with the external consultants to have the new countries templates to be added to the billing system with the correct setup & languages. Show less

London, England, United Kingdom

Processing contracts for UK, Germany & Denmark.Updating merchants monthly spend and financial rates.Uploading billing files into the Contracts, Services & billing system.Sending monthly invoices to merchants.Producing various reports for merchants & sales teams.Creating credit notes for merchants.Responsibility for monthly reconciliations.Rolling over budgets for merchants who are prepaid in the system.Billing internal invoices for affiliate merchants to reflect… Show more Processing contracts for UK, Germany & Denmark.Updating merchants monthly spend and financial rates.Uploading billing files into the Contracts, Services & billing system.Sending monthly invoices to merchants.Producing various reports for merchants & sales teams.Creating credit notes for merchants.Responsibility for monthly reconciliations.Rolling over budgets for merchants who are prepaid in the system.Billing internal invoices for affiliate merchants to reflect the cash they have paid. Show less

London, England, United Kingdom

Updating and reconciling the Client cash books on a daily basis.Creating monthly bank reconciliations.Making payments to Landlords and subcontractors via AIB.Reconciling the pdq receipts on a daily basis.Liaising with the lettings department to query unknown cash received in client accounts.Refunding credit notes.Filing /posting remittances and credit notes, bank statements and payments.Dealing with client account queries.Banking cheques.

Watford, England, United Kingdom

Speaking to clients via phone and email for revenue due for payment.Liaising with site Financial Controllers and various other levels of management.Entering invoices and credit notes into Oracle for the UK and Europe.Using a cash flow model in Excel to forecast Sitel’s incoming /outgoing cash flow on a daily basis.Creating debtor reports to show how much revenue is being generated.Forming pivot tables to demonstrate where each invoice has been coded to in… Show more Speaking to clients via phone and email for revenue due for payment.Liaising with site Financial Controllers and various other levels of management.Entering invoices and credit notes into Oracle for the UK and Europe.Using a cash flow model in Excel to forecast Sitel’s incoming /outgoing cash flow on a daily basis.Creating debtor reports to show how much revenue is being generated.Forming pivot tables to demonstrate where each invoice has been coded to in Oracle.Receiving daily bank statements from Barclays and Bank of America.Generating statements of accounts for different clients.Applying cash that has been received by creating receipts in Oracle on a daily basis.Closing the UK and & Europe books in Oracle for the month end.Devising month end reports in Oracle, exporting this data to Excel and producing Accounts Receivable reports for each entity. Setting up new clients in Oracle. Show less

London, England, United Kingdom

Answering telephone calls.Entering purchase invoices into the purchase ledger in VT - internal system.Entering petty cash receipts in VT.Carrying out bank reconciliations.Filing, faxing and posting documents.Writing out cheques for payments.

Master'S Degree, Financial Mathematics

Bachelor'S Degree, Mathematics