ANIL KUMAR NAGARI

• Working on checks, wire, ACH, credit card and online payments received from the customers, and posting the cash entries in the ERP tool High Radius.
• Validating the right customer, with doing 5 Piece of verification like customer name, account number PO, SO, Invoice in Oracle and applying down the payments as per given remittance advice.
• Processing A/R payments against invoices on daily basis which are received on lockbox boxes, different portals and websites.
• Identifying overpayment, working on open items, Partial payment, credit memo’s that are overdue or checking whether duplicate payments have been received.
• Book keeping, Reconciling customer accounts such as on account cash and unapplied payments.
• Verifying bank receipt. No Remittance cases, sending emails to collections team asking for pending remittances and posting balances into the right customer account.
• Dealing with Misdirected payments and sending them to correct region for processing the payments.
• Ensuring proper follow up and right mechanism is applied for unidentified payment before posting into suspense account.
• Responding on working queries receiving from customers through emails on their emails.
• Ensuring that the customer payments get Applied within given TAT, as per Service Level Agreement (SLA) by following Standard Operating Procedure (SOP).
• Handling AR Portfolio email inbox working on Unlinked and Unmapped emails, Validating the emails with mapping the correct customer number.
• Month end closing procedure and working on past due payments reaching out to customer inform them to clear their pending payments.

Worked as OTC AR billing Analyst for Accenture (2018 to 2020)

• Generating the invoices on daily basis.
• Preparing and sending the invoices with given Purchase order with in service level agreement (SLA).
• Monitoring billing void mailbox and responding to incoming communications from customers stakeholders.
• Calculate figures such as discounts, percentage allocations and credits.
• Managing the data. Keeping a track of all customer invoices and reconciling data on regular basis.
• Preparing of Data, using pivot table posting the information within the team to update the business highlight point with client side from business standpoint what needs to be improve in process.
• Month End follow up and procedures closing the entry in the books of accounts.