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Accounts Receivable Process Associate

Location:
Chennai, Tamil Nadu, India
Salary:
440000
Posted:
March 04, 2024

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Resume:

RESUME

SWAMINATHAM.K

Email: ad337b@r.postjobfree.com

Mobile:894*******

OBJECTIVE:

Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment. ACADEMIC QUALIFICATIONS:

•M.Com -Bishop Heber College, Trichy – Bharathidhasan University -2016

• B.Com -Sengunthar Arts & Science College,Tiruchengode-Periyar University-2014 WORK EXPERIENCE:

Organization: Capgemini Technology Services India Private Limited Designation: Process Associate-O2C

Role: Finance &Accounts (Accounts Receivable-Order to cash) Duration: 9 February 2022 to 1 April 2024

ROLES &RESPONSIBILITIES:

• Order to Cash for FedEx Logistics.

• Knowledge about rebilling and Credit.

• Maintain and Validate customer information for the database.

• Training new hires in the process.

• Ability to work on deadlines and follow up for closure.

• Efficient Management of query log and timely resolution of query request.

• Resolved accounts receivables issues with customer. Organization: Hindustan Computers Limited

Designation: Process Associate

Role: Finance &Accounts (Accounts Receivable-Order to cash) ROLES &RESPONSIBILITIES:

• Day to day Billing of Base invoice and overage invoices.

• Identifying issues if any rectifying errors and fixing the issue.

• Contacting customer in case of any billing issues and doing regular follow ups by sending email.

•To analysis month end unbilled status and working it.

• Finalizing the bill amount based on best estimate basis for special cases. Organization: Matrix Business Services India Private Limited Designation: Process Associate

Job Profile: Invoice & Auditing

ROLES &RESPONSIBILITIES:

• Invoice Processing of clients request and monitoring in monthly basis.

• Planned and maintained the monthly schedule with the client relationship team.

• Collecting account details and billing processing information from the clients.

• Coordinating with team members and Prioritizing the work.

• Handled quality assurance and review of billing activities. TECHNICAL SKILLS:

• Financial Accounts

• Ms-Office Suite

• SPSS

PERSONAL INFORMATION:

Date of birth: 14-1-1992

Language : Tamil, English

Address : 19/2 Adhivaraga Chetty Street Kurijipadi Cuddalore (DT)-607302 I hereby assure you that the information furnished above is true to the best of my knowledge. Date:

Place: Chennai Signature

K.Swaminathan.



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