Hi, I’m
Amsha Qamar
Subject Matter Expert – Accounts Receivable
New Delhi,DL
Summary
Results-driven Accounts Receivable Subject Matter Expert with four years of experience in Order-to-Cash operations, specializing in billing, collections, reconciliation, and dispute resolution. Proficient in SAP ERP and key T-codes, leveraging technology to enhance financial reporting accuracy and streamline processes. Proven ability to collaborate with global teams to address account issues and optimize AR workflows, resulting in improved operational efficiency and effectiveness. Committed to delivering high-quality results that support organizational goals and drive financial success.
Overview
4
years of professional experience
2
Language
Work History
Accenture
Subject Matter Expert – Accounts Receivable
08.2025 - Current
Job overview
Accenture Solutions Pvt. Ltd., Gurgaon | Aug 2025 – Present
- Managed AR lifecycle, overseeing billing, reconciliation, and dispute resolution to ensure timely cash flow.
- Reduced overdue balances by 15% through proactive aging report analysis and follow-ups.
- Collaborated with stakeholders to resolve billing/payment issues, ensuring compliance with audit standards.
- Collaborated with stakeholders to address billing and payment issues, enhancing compliance with audit standards.
- Implemented process improvements that streamlined workflows, contributing to overall operational efficiency.
Pacific BPO, An Access Healthcare
Senior Process Executive
06.2024 - 08.2025
Job overview
Pacific BPO (Access Healthcare), Noida | Jun 2024 – Jul 2025
- Enhanced customer payment turnaround time by 12% through targeted collections strategies.
- Resolved billing disputes, reducing dispute cycle time by 25%.
- Accelerated billing dispute resolution, cutting cycle time by 25%.
- Cultivated strong client relationships through proactive communication and timely issue resolution.
- Supported finance teams in enhancing cash flow performance.
Genpact
Process Developer – Order to Cash
05.2022 - 06.2024
Job overview
- Streamlined invoice processing, collections, and deduction management for global clients, enhancing transaction accuracy.
- Attained 95% reconciliation accuracy, safeguarding financial integrity.
- Reduced overdue invoices by 18% through targeted follow-ups.
- Delivered timely MIS reports to support reporting and financial operations, improving decision-making.
- Collaborated with global teams to efficiently resolve customer account issues, ensuring seamless service delivery.
Education
Integral UniversityLucknow, India
MBA from Accounting And Finance
04.2001
University Overview
8.7 GPA/CGPA
Seventh Day Adventist CollegeBahraich, India
Intermediate from Commerce
01-2017
Skills
Financial Software
Accounts receivable
Order management
Financial reporting
Cash application
SAP Tcodes
Analytical skills
Clear communication with stakeholders
Process Improvement
Tools & Technologies
SAP ERP
Microsoft Excel (Advanced)
ERP Platforms
Innovative mindset
Strategic thinking
Deep expertise
Strong analytical skills
Training and mentoring
Timeline
Subject Matter Expert – Accounts Receivable
Accenture
08.2025 - Current
Senior Process Executive
Pacific BPO, An Access Healthcare
06.2024 - 08.2025
Process Developer – Order to Cash
Genpact
05.2022 - 06.2024
Integral University
MBA from Accounting And Finance
04.2001
Seventh Day Adventist College
Intermediate from Commerce
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)