Strong oral and written communication
• Confident, creative, innovative and strong interpersonal and collaborative skills
• Excellent analytical and strategic skills
• Ability to work independently and within a team environment
• A proven ability to flatten processes and simplify workflows
• The capability to influence team members and complete assignments in time
• The aptitude to prioritize and multitask in a very fast paced and dynamic environment
• Motivated, self-driven, ambitious and thrive under pressure
Working in the capacity of Account Receivable officer I have assigned following Roles
· Maintain Complete record of the Customers.
· Post customer payments and maintain Ledgers.
· Summarizes receivables by maintaining invoice
· Report to management regarding customer aging and timely maintaining customer receivable balance as per aging of the customers.
· Protects Organization value by keeping customer information confidential.
· Advise management about issues such as customer delays in payment, slow and dead recoveries, region wise sales and collection reports.
· Investigating and resolving any irregularities or any such issue from Sales Team.
· Analyzing the Sales trend and customer demand and advising management about purchase of the inventory as per demand of the customers
· Customers Ledgers Reconciliations.
· Banks Reconciliations
· Vendors Reconciliations
· E-Commerce Payments & ledgers Maintain on regular Basis.
Learnt the whole process from thread to final Product & worked in Accounts department to understand their Accounting & banking process.