Accounts Receivable Administrative Supervisor
Resume:
Administrative Supervisor
Work History
Contact
Skills
Kaleem Unnisa
To be associated with an organization that provides an opportunity to show improved knowledge, looking forward to work in a challenging position which provides an opportunity to be creative at work both independently and as a team-player
Administrative Supervisor
Tileti Eemeze Soft Tech(India) Pvt. LTD
Analyzed data related to administrative costs
and spending trends to prepare budgets for
personnel.
Monitored and evaluated personnel
performance to complete annual reviews,
recommend advancement, or address
productivity concerns.
Established workflow processes, monitored daily
productivity, and implemented modifications to
improve overall performance of personnel.
Updated reports, managed accounts, and
generated reports for company database.
Collaborated in timely processing of billing and
accounts receivables.
Answered phone calls and responded to inquiries
from customers, vendors and other external
contacts.
2018-03 -
2022-11
Accounts Receivable and Billing
Administrator
Franklin Templeton Investments Pvt.Ltd
Generated and submitted invoices based upon
established accounts receivable schedules and
terms.
Contacted clients with past due accounts to
formulate payment plans and discuss
restructuring options.
Identified, researched, and resolved billing
variances to maintain system accuracy and
2014-04 -
2018-02
Address
HYDERABAD, India 500017
Phone
******.*******@*****.***
Policy and Procedure
Modification
Database Administration
Account Reconciliation
Credit and Collections
Workflow Planning
Microsoft Excel
Attention to Detail
Documentation and
Recordkeeping
Staff Scheduling
Procedures
Education
currency.
Worked with multiple departments to check
proper billing information.
Researched and resolved billing discrepancies to
enable accurate billing.
Provided excellent customer service, developing
and maintaining client relationships.
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Developed and maintained billing procedures to
make timely payments.
Prepared and submitted monthly billing reports to
management for financial overview.
Handled day-to-day accounting processes to
drive financial accuracy.
Presented audit findings to accounting manager
after reviewing results and paperwork.
Maintained account accuracy by reviewing and
reconciling checks monthly.
Bachelor of Arts: Accounting And Finance
Cat Degree College, Osmania University -
Hyderabad
Contact this candidate