Harpreet Sahdra
Summary
Enthusiastic Accounts receivable Expert with 8 years of professional work experience with successful career supervising 5 personnel, including training, work allocation and problem resolution. Skilled in financial statement preparation, general ledger activities, accounts receivable processing and collections. Effective leader with 8 years of hands-on experience in Transportation industry.
Overview
9
9
years of professional experience
Work History
Accounts Receivable Manager
Fortus Group
03.2021 - Current
- Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
- Ensured timely payments from clients through effective communication and proactive followups.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Verified discrepancies and resolved clients' billing issues
- Prepared bills receivable, invoices, and bank deposits.
- Processed incoming payments in accordance with established financial policies.
- Reconciled daily AR ledger and verified proper posting.
- Created monthly reports detailing accounts receivable performance metrics for senior management review.
- Updated aging reports based on daily audits.
- Developed strategic plans for day-to-day financial operations.
- Analyzed aging reports and provided recommendations for improving collections efforts.
Accounts Receivable Coordinator
Everest Transportation
02.2017 - 01.2021
- Supported month-end closing procedures by reconciling accounts receivable ledgers and preparing aging reports for management review.
- Improved invoice accuracy by thoroughly reviewing billing data before issuing final statements.
- Expedited payment collection with timely submission of invoices and proactive communication with clients.
- Strengthen and grow relationships with clients by communicating with customers regarding past due accounts.
- Reduced outstanding debts through consistent follow-up on overdue invoices via telephone, email and mail.
- Provided training to new employees on company-specific accounts receivable processes, fostering team cohesion and knowledge sharing.
- Investigating and resolving any irregularities or enquiries
Sales Associate
Deep Foods
01.2015 - 01.2017
- Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
- Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
- Built relationships with customers to encourage repeat business.
- Managed returns, exchanges and refunds in accordance with store policy.
- Prepared merchandise for sales floor by pricing or tagging.
- Answered customer questions about sizing, accessories, and merchandise care.
- Provided positive first impressions to welcome existing, new, and potential customers.
- Rotated stock and restocked shelves to maintain product availability and store appearance.
Education
Marketing Management
Sheridan College
Mississauga06.2017
Accounting And Finance
Sheridan College
Mississauga, ON06.2016
MBA - Masters of Business Administration
Punjab Technical University
Punjab, India05.2014
BBA - Business Administration
Guru Nanak Dev University
Punjab, India03.2012
Skills
- Collections expertise
- Financial records and reporting
- Transaction Processing
- Cash Management
- Payment Negotiations
- Invoice Processing
- Account Reconciliation
- Statement preparation
- Financial Reporting
- Cash Flow Management
- Intuit QuickBooks
- Strategy Development
Websites
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Punjabi
Native or Bilingual
Timeline
Accounts Receivable Manager
Fortus Group
03.2021 - Current
Accounts Receivable Coordinator
Everest Transportation
02.2017 - 01.2021
Sales Associate
Deep Foods
01.2015 - 01.2017
Marketing Management
Sheridan College
Accounting And Finance
Sheridan College
MBA - Masters of Business Administration
Punjab Technical University
BBA - Business Administration
Guru Nanak Dev University
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