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
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
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