Summary
Overview
Work History
Education
Skills
Timeline
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Kritika Dhawan

Oshawa,ON

Summary

Competent Accounts Receivable Specialist bringing 5 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.

Overview

5
5
years of professional experience

Work History

Accounts Receivable Specialist

OCR Canada Ltd
09.2017 - 06.2022
  • Review & release customer sales orders from credit hold
  • This includes processing customers credit cards, reviewing payment history and account balances in Net Suite
  • Customer support and encourage sales
  • Work with sales team and customers to open customer account on terms
  • Using OCR's customer account opening form, complete thorough reference, and background check prior to submitting application for approval
  • Review, prepare and issue documents, including customer invoices, credit memo's and purchase orders
  • Contacting customers for payment on terms
  • Posting and reconciling customer payments via checks, wire, credit card or EFT
  • Working with RMA's return department to issue customer credit memo's / refunds
  • Responding to customer, staff inquiries via phone and email
  • Reconciling accounts and performing general office duties including filing and upkeep of systems, faxing & photocopying
  • Supervising co-workers & weekly report to the Manager
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Prepared financial statements to provide results of operations, financial position and cash flow.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.

Education

Bachelor of Commerce -

Delhi University
India

SAP (Financial Accounting)

Private Institute

Business Accounting

Humber College
Toronto, ON

Skills

  • Account Reconciliation
  • Accounts Receivable
  • Accounting
  • General Ledger Accounting
  • General Ledger Reconciliation
  • Financial Report Writing
  • Microsoft Office
  • SAP
  • Bank Reconciliation
  • Journal Entries
  • Balance Sheet Reconciliation
  • Accounts Payable
  • Sage
  • Credit and Collections
  • Aging Reports Analysis
  • Monthly Reconciliations
  • Fiscal Reporting
  • Cash Application
  • Invoice Preparation
  • Financial Records and Reporting
  • Bill Processing
  • Adjustment Posting
  • General Ledger
  • Month-End Closing Procedures

Timeline

Accounts Receivable Specialist

OCR Canada Ltd
09.2017 - 06.2022

Bachelor of Commerce -

Delhi University

SAP (Financial Accounting)

Private Institute

Business Accounting

Humber College

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Kritika Dhawan