ABHA RATHI

** *********** **, *******, ** B*H *R* +1-902-***-**** adtxp8@r.postjobfree.com

SUMMARY

To be a part of an organization where my past education and skill will have valuable application, to achieve established objectives leading to company's endurance towards its mission and philosophy and simultaneously let me able to develop myself.

SKILLS AND CAPABILITIES

• Accounts Receivable

• Billing & Collections

• Invoice Statements

• Financial Records & Reporting

• Deposit Verification

• Advanced Excel ability

• Transaction Processing

• Experience in SAP

• Customer Communications

• Spotting problems and finding solutions in the blink of an eye

• Worked on various portal for E-Invoicing Ariba, Coupa, Tungsten, Amazon

• Independent, Self-Motivated, able to take responsibilities & work well under pressure

• Strong Analytical thinking and ability to apply logic into solutions

• Ability to adapt to challenges in a positive manner EMPLOYMENT HISTORY

Accounts Receivable Specialist, July 2021- February 2022 Client - UKG Ultimate Kronos Group

Noida, India

• Uploading invoice on various portals like Coupa, Ariba, Tungsten, Amazon, optio Net suite and various another portal.

• Resolving Customer / Stack-holder query

• Responsible for logging all receivables invoices and keeping an accurate aging report.

• Setting up of portal and registration of portal.

• Maintain accounts receivable customer files & records

• Maintaining of invoice tracker.

• Allocation of Cash Receipts mailbox mails to respective person.

• Sending query related to invoices to respective person.

• Worked closely with accounting to monitor customer account activity and alter customer status when necessary.

• Responsible for monitoring all active accounts receivable activities and generating a weekly report for management.

Accounts Receivables Executive, June 2017- December 2020 Client – PepsiCo Accys Mgt. Services Pvt. Ltd

Gurugram, India

• Responsible for working with collections to transition past-due accounts to the proper status.

• Follow established procedures for processing receipts etc

• Maintain accounts receivable customer files & records

• Delivered accurate and on-time monthly financial closing for A/R functions.

• contact delinquent customers to secure payment

• Cash application.

• Investigate and resolve billing and account discrepancies

• Manage and resolve customer inquiries

• Experience in Billing (worked for DHL logistics) generated bills on the basis of POD and agreements between the parties.

EDUCATION

MBA IMSAR MDU

Major - Finance and Human Resource Management Rohtak, India BBA IMSAR MDU

Major – Management Rohtak, India

REFERENCES AVAILABLE UPON REQUEST.

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