SAP
ABDUL HAMEED
Associate.
Chennai
Summary
Looking for an environment where accounts receivable skills are shard and enriched. Seeking a position with dynamic organization. Where I can learn as well as contribute to the growth of the organization. Knowledgeable about accounts receivables, collections, order to cash, SAP SD and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
4
4
years of professional experience
6
6
years of post-secondary education
Work History
Accounts Receivable Specialist
HCL Technologies
Chennai
02.2022 - Current
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Handled international customers from APAC region.
- Followed up overdue payments and payment plans from customers to establish good cash flow.
- Prepared financial statement of account to provide results of operations, financial position and audit confirmation.
- Generated monthly accounts receivable reports to submit developments for management review.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Input financial data and produced reports using SAP
- Contacted customers with past due accounts to formulate payment plans and discuss restructuring options.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Utilized Microsoft Excel, and SAP software to manage invoices and payments.
- Input financial data and produced reports using SAP.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Accounts Receivables
Armsoftech
Chennai
12.2019 - 12.2021
- Maintained excellent financial standings by working closely with bookkeeper to process receivable transactions.
- Monitored accounts for compliance with established payment plans and flagged non-compliances.
- Negotiated payment plans with customers to prevent accounts from entering accounts receivable.
- Developed strong relationships with customers to foster timely payments and account resolution.
- Maintained consistently high success rate of collecting on overdue accounts.
- Analyzed customer financial records to determine appropriate payment plan for critical accounts.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
Education
BCA - Computer Science
Mohammed Sathak College of Arts and Science Madras University
Chennai 06.2016 - 04.2019
HSC -
Madrsa Seva Sadan.Hr.Sec.School State Board
Chennai 06.2014 - 04.2016
SSLC -
Sir & Lady M.Venkata Subba Rao.MtSchool State Board
Chennai 06.2013 - 04.2014
Skills
Account Reconciliation
Aging reports analysis
Strong client relations skills
Cash application
Statement preparation
Financial Management
Finance
SAP SD
Microsoft Outlook
Collection
Credit Management
Refunds
Order to cash
Microsoft excel
Additional Information
Father Name : Mohammed Rafi
Date of birth : 05.06.1998
Gender. : Male
Nationality : Indian
Alternate contact: +91 9094956925
Language know : English, Tamil (read, write, speak)
Software
MS Office
Accomplishments
- Received Silver category Award in 2022 at HCl Tech for consistent in managing overdue less than $ 500k.
- Received Best performer in 2021 at Armsoftech for collecting payments from critical and aged invoices.
Timeline
Accounts Receivable Specialist
HCL Technologies
02.2022 - Current
Accounts Receivables
Armsoftech
12.2019 - 12.2021
BCA - Computer Science
Mohammed Sathak College of Arts and Science Madras University
06.2016 - 04.2019
HSC -
Madrsa Seva Sadan.Hr.Sec.School State Board
06.2014 - 04.2016
SSLC -
Sir & Lady M.Venkata Subba Rao.MtSchool State Board
06.2013 - 04.2014