Competent professional with 7+ years of experience in Finance & Accounts domain. Self-motivated to consistently provide results in line with stringent timelines. Experienced skilled in reporting, AR/AP and reconciliation. Highly organized with excellent time management abilities to meet month-end deadlines. Communicates and collaborated well to support wider finance teams.
Overview
7
7
years of professional experience
Work History
Accounts Receivable Analyst
THE BOYD GROUP- AUTOBODY & GLASS
10.2024 - Current
Generate and perform mass uploads of incoming ACH, EFT and check payments based on remittances advice notifications from insurers while validating that funds specified were duly received.
Processing transactions in CCC1 management system on behalf of the business while ensuring all request are compliant with established controls and policies.
Responding to and actioning email inquiries to support the AR functions for shops, Also communicate effectively with stores, vendors and co-workers.
Responsible for applying payments and adjustments and managing a shared mailbox by responding to and actioning requests in a timely and professional manners.
Investigate and resolve all the payment related issues raised by operations in a timely and effective manner.
Accounts Receivable &Accounts Payable Specialist
LOAD KARMA INC
09.2022 - 03.2024
Company Overview: LOGISTICS SERVICES | LAS VEGAS, USA
Generate and send invoices to customers for goods and services provided
Responsible for timely response of all invoices & payments related queries of customers
Monitor overdue accounts and track receivables
Reconcile payments received with invoices to ensure all payments are accurately applied
Managing end to end process from booking of invoices to payment through bank portal
Responsible for month end close activities & reconciliation of vendor accounts
Receive and verify vendor invoices and process payments via checks, EFS, ACH, EFT or other methods
LOGISTICS SERVICES | LAS VEGAS, USA
Accounts Manager
AMB LOGISTICS
08.2019 - 09.2022
Company Overview: TROY MI, USA
Managed customer invoicing and assisted in rate matrix setups within the transportation Management system
Monitor accounts and incoming remittances
Track and manage cash flow to ensure timely collections (for AR) and payments (for AP)
Prepare and analyze financial reports
Responsible for daily Interaction/ Communication with clients or vendors via calls, emails regarding account issues, payment terms and other financial matters
TROY MI, USA
Customer Service Representative
ICICI BANK
09.2018 - 08.2019
Company Overview: INDIA
Foster strong customer relationships by providing consistent and personalized service
Provide basic financial advice and recommend suitable banking products based on customer profiles
Maintain accurate records of customers interactions, transactions& follow ups
Education
M.B.A - ACCOUNTS & HUMAN RESOURCE
CG COLLEGE
08.2018
BACHELORS - COMMERCE
S.R.P.A COLLEGE
08.2015
Skills
PAYMENT PROCESSING
INVOICING
FINANCIAL REPORTING
DEBT COLLECTION
CLIENT MANAGEMENT
QUICKBOOKS
CASH FORECASTING
MICROSOFT GP
ACCOUNT RECONCILIATION
DISPUTE RESOLUTION
Hobbies and Interests
Finance and Accounting
Collections
Accounts Receivables
Financial Reporting
Timeline
Accounts Receivable Analyst
THE BOYD GROUP- AUTOBODY & GLASS
10.2024 - Current
Accounts Receivable &Accounts Payable Specialist
LOAD KARMA INC
09.2022 - 03.2024
Accounts Manager
AMB LOGISTICS
08.2019 - 09.2022
Customer Service Representative
ICICI BANK
09.2018 - 08.2019
BACHELORS - COMMERCE
S.R.P.A COLLEGE
M.B.A - ACCOUNTS & HUMAN RESOURCE
CG COLLEGE
Similar Profiles
Camilo PavezCamilo Pavez
Production Manager/Repair Planner at Boyd Autobody & GlassProduction Manager/Repair Planner at Boyd Autobody & Glass