Customer Oracle

Resume

Lakshmikanth S

Mobile No: +91-801*******

Mail ID: *******************@*****.***

Objective:

To work in an organisation where I can utilise my talent and skills thereby contributing to organization's growth as well as enhancing my career growth opportunities.

Professional Summary:

●Having experience in finance accounts receivable (Cash application).

●Knowledge in Research of querying the customer details and invoice.

●Specialized in processing the payments before the TAT.

●Knowledge in customer refunds and customer reapplication process.

●Ability to learn and implement new tools and methodology.

●Ability to work both as a team and as individual.

●Excellent client relationship management, communication and presentation skills.

Technical Skills:

●Oracle Tools

Proficient in using Oracle.

●Ping one Tools

Proficient in using gem application.

●Cash pro Tools

Proficient in downloading bank checks online.

Company Name : Cognizant technology solutions.

Duration : Feb 2019 to Till Now

Designation : CSS Finance.

Academic qualification:

Graduation: Bachelors of Commerce with Computer applications, STC College, Pollachi, Coimbatore

Roles and Responsibilities:

●Role – Accounts Receivable.

●Soft skills – Verbal Communication, Technical writing, Team working

●Technical Skills – Oracle, customer relate queries, client queries to be solved.

●Undertook proficiency on research in Oracle in different entities of lockboxes.

●Analyzing the User/Business requirements and functional specs documents.

●Analyzing to process the lockbox manually and both automation.

●Specialized in process the lockbox before the TAT period.

●Specialized in finding the invoices of different entities and posts according to it.

●Have worked in various applications as an individual and for supporting as a team.

●Had direct interaction with various clients of US.

●Ability to find the customer duplicate invoices and unapplied payments.

●Specialized in unapplied project to client customer paid the payments or not in application.

●Updates in excel and intercompany checks processing tool.

●Responsible for ensuring each reported problem/question is resolved by the group in a timely manner.

●Have directs contacts with client to process any payment has been become duplicate or insufficient.

●To work in as team and solve the activities.

●Part of research finding the customer address for refund process.

●Knowledge in processing different lockboxes, Credit card payment and wire payment.

●Posting payments in oracle by day to day regular basics.

●Tools Used: Oracle, Ping one, cash pro, Gem app.

Personal information:

Name : Lakshmikanth S

Date of Birth : 24th oct 1997

Sex : Male

Nationality : Indian

Marital Status : Single

Languages Known : Tamil, English.

Declaration:

I hereby declare that all the information provided by me in this application are factual and correct to the best of my knowledge and belief.

Contact this candidate