Anand Kamal

• Order Management
• Handling Biggest customers portfolio of EDI Ex: EDG, ALM & Coles "Which is 25% of Diageo Australia Sales"
• Weekly update calls with customers
• Reconciliation sending Monthly and weekly statements
• Handling Order management / Monthly Reports

Trained and supervised [Fresher] employees on best practices and accurate financial forecasting.

• Maintained relationships with vendors and managed invoices.
• Streamlined bookkeeping procedures to increase efficiency and productivity
• Supported management by processing invoices and documents with consistent on-time delivery
• Export Order Creation Handling Stocks Booking Vessel preparing Export paper works.
• Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency

• Cash Collector/ Asset Management
• Completely in Collection process for Unilever client Handling Top 10 Customers Working on Deductions and overdue invoices, Daily contact with Customers.
• Weekly update calls with client about deductions
• Handling Tesco Amazon BFS and Brake broses account which are top 10 highest transaction accounts with Unilever.
• Reconciliation sending Monthly and weekly statements.
• Handling Order management / Monthly Reports
• SPLA project for Microsoft
• Trained and supervised [Fresher] employees on best practices and accurate financial forecasting.
• Maintained relationships with vendors and managed invoices for [F5 Microsoft etc].
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Supported management by processing invoices and documents with consistent on-time delivery

• Monitoring mailbox, handle customer queries on disputes/invoices, monitor cash collection flow as per monthly forecast, review daily status, prepare daily reports on metrics
• Improved cash flow management, ensuring prompt invoicing and collection procedures to minimize delinquencies
• Increased client satisfaction by effectively managing accounts receivable processes
• Analyzed accounts for delinquencies and other ongoing issues
• Recorded accurate and efficient records in customer database