Andrew Maria
Mumbai
Summary
Hands-on Accounts Receivable specialist eager to apply a deep comprehension of Collection and dispute management in a professional Accounts receivable position. Adept at creating and implementing comprehensive billing and credit policies, preparing and distributing financial reports and performing reconciliation and analysis duties. Accurate and hardworking with over 4 years of experience.
Overview
9
9
years of professional experience
Work History
Accounts Receivable Officer
Brennan IT Pvt Ltd
MUMBAI
07.2023 - Current
- Reviewed and processed customer invoices for accuracy, completeness and compliance with company policies.
- Maintained accurate records of all accounts receivable transactions.
- Prepared monthly statements for clients to ensure timely payment of outstanding balances.
- Researched discrepancies in financial data and resolved any issues or problems accordingly.
- Reconciled accounts receivable ledger to ensure accuracy of reported balances.
- Answered incoming inquiries from customers regarding account status, payment options and other related topics.
Finance Analyst (Accounts Receivables)
NCR CORPORATION PVT LTD
Mumbai
11.2019 - 06.2023
- Maintain A/R records: Prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger
- Aged Receivables Improvement: Reduced aged receivables
- Revamped A/R procedures and filing systems, created spreadsheets to enhance tracking of receivables, followed up on open accounts and negotiated with clients during collection calls
- Prepare customer's statements, bills and invoices
- Research and analyze accounts, generate weekly aging reports
- Determine payment schedules with customers contact delinquent customers to secure payment
- Initiate collection efforts to successfully boost collections from company to company.
Field Service Cordinator for South Pacific Asia (SPA) Region
01.2014 - 11.2019
- Proactive handling of incoming work orders & planning of all work order allocations received within specific territory
- Ensuring that available resources in designated territory are effectively utilized& predefined service levels are consistently achieved and contractual agreements are met
- Acting as trainer and process guide for new trainees and Australian counterparts
- Managing effective and timely communication for engineers, Effective updates on Outstanding work orders
- Handling responsibility as installation co coordinator for various banks like Cashcard, National Bank of Australia, Westpac and ANZ
- Undertook various installation projects like cisco, AT & T, Goldman Sacs.
Education
Bachelor of Commerce -
Gurunanak College
01.2013
High School Diploma: Commerce -
Bagarkha College
01.2010
S.S.C -
Holy Cross High School
01.2008
Skills
- Transaction Processing
- Account Updating
- Aging Report Creation
- Payment Reviewing
- Collections Expertise
Hobbies And Interests
- Date of Birth: 28/4/1993
- Marital Status: Unmarried
Languages
English
First Language
Hindi
Advanced (C1)
C1
Tamil
Beginner (A1)
A1
Marathi
Beginner (A1)
A1
Timeline
Accounts Receivable Officer
Brennan IT Pvt Ltd
07.2023 - Current
Finance Analyst (Accounts Receivables)
NCR CORPORATION PVT LTD
11.2019 - 06.2023
Field Service Cordinator for South Pacific Asia (SPA) Region
01.2014 - 11.2019
Bachelor of Commerce -
Gurunanak College
High School Diploma: Commerce -
Bagarkha College
S.S.C -
Holy Cross High School
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