Anisha Nair
Bengaluru
Summary
Proven track record of providing valuable insights, guidance, and solutions to complex problems. Strong analytical and communication skills, with a passion for sharing expertise and driving excellence in the field.
Overview
8
8
years of professional experience
Work History
Subject Matter Expert
Conduent Business Services India LLP
Bengaluru
06.2022 - Current
- Managing end-to-end Accounts Receivable operations, including invoice generation, payment tracking, and customer account reconciliation.
- Monitoring aging reports and followed up on overdue payments.
- Performing credit checks and setting customer credit limits in coordination with the Credit Control team to minimize risk exposure.
- Processing and applying incoming payments (payment proposals in F110) accurately using S/4 HANA.
- Validated payment proposals on bank portals to ensure the accuracy of beneficiary details, payment amounts, and due dates before execution.
- Resolved discrepancies between ERP and bank systems, coordinating with finance and IT teams to ensure seamless payment processing.
- Maintained audit trails and documentation for all validated payment proposals to support compliance and external audits.
- Resolving billing discrepancies and customer disputes through effective communication and documentation review.
- Generating monthly AR reports and dashboards for senior management, highlighting collection performance, and outstanding balances.
- Supporting month-end and year-end closing activities, including account reconciliations, and journal entries related to accounts receivable.
- Preparing and reviewing the allowance for doubtful debts in compliance with IFRS/GAAP, ensuring accurate financial reporting and risk mitigation.
- Analyzing aging reports and historical collection trends to estimate uncollectible receivables, and adjust provisions accordingly.
- Preparing and analyzing SLA reports to monitor service performance against contractual benchmarks and KPIs.
- Preparing and presenting monthly governance decks for senior leadership, summarizing key performance indicators, financial metrics, and operational highlights.
Process Associate - Opportunity To Cash
Siemens Technology and Services Pvt Ltd
07.2021 - 06.2022
- Working on sending reminders for outstanding dues to the customer using the tool, Pega CCMT.
- Resolving AR issues (reconciliation).
- Establishing a working relationship with the internal stakeholders, such as the Cash Application Team, Billing Team, Order Management Team, and Customer Master Data Team.
- Preparation of Daily MIS.
- Using SAP as a major tool for accounts receivable collections and reconciliation.
- Processing credit card payments in SAP.
- Dispute Management.
- Meeting the collection target every month.
- Purchase Order Validation.
Credit Controller
Premier Road Carriers Limited
07.2020 - 07.2021
- Working on the outstanding statement from the ERP system.
- Following up on outstanding payments from clients.
- Taking part in various e-auctions and online bidding.
- Placing the vehicles pan-India after coordinating with various branches.
- Daily reporting to the senior management on vehicle placements and billing.
- MIS Management.
- Logistics Management.
Intern
Siemens Ltd
02.2019 - 05.2019
- Handling Employee Pension Scheme Claims.
- Working on HR Database management.
- Handling Provident Fund Accounts.
- Working on Database corrections & rectifications.
- Working on MIS management.
Transaction Processing New Associate
Accenture Solutions Private Limited
05.2018 - 10.2018
- Creating customer accounts in SAP using XD01 T-Code.
- Updating Customer accounts in SAP using XD02 T-Code.
- Converting Customer Accounts in SAP using XD07 T-Code.
- Using Winshuttle for Bulk Creation/Modification.
Intern
Sunflag Steel
01.2018 - 01.2018
- Successfully completed project on 'Impact of IT in Supply Chain Management'.
Education
PGDM SUPPLY CHAIN MANAGEMENT -
12.2018
Skills
- SAP FICO (S4 HANA)
- Advanced Excel
- MS Office
- Outlook
- SLA reporting
- Audit support and documentation
- Internal controls and SOX compliance
- Payment collection and application
- Reconciliation of customer accounts
Accomplishments
Star Performer award for exceeding expectations by demonstrating an outstanding attitude and excellent performance
Languages
- English
- Hindi
- Marathi
- Malayalam
- Tamil
Hobbies and Interests
- Dance
- Music
- Cooking
Languages Known
English
First Language
Personal Information
- Date of birth: 01/01/1996
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Disclaimer
I, Anisha Nair, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Place
Bangalore, India
Timeline
Subject Matter Expert
Conduent Business Services India LLP
06.2022 - Current
Process Associate - Opportunity To Cash
Siemens Technology and Services Pvt Ltd
07.2021 - 06.2022
Credit Controller
Premier Road Carriers Limited
07.2020 - 07.2021
Intern
Siemens Ltd
02.2019 - 05.2019
Transaction Processing New Associate
Accenture Solutions Private Limited
05.2018 - 10.2018
Intern
Sunflag Steel
01.2018 - 01.2018
PGDM SUPPLY CHAIN MANAGEMENT -
Similar Profiles
Rajeesh Chandran MRajeesh Chandran M
Senior Analyst at Conduent Business Services India LLPSenior Analyst at Conduent Business Services India LLP
Rajaneesh CRajaneesh C
Senior Manager at Conduent Business Services India LLPSenior Manager at Conduent Business Services India LLP
Benny ABenny A
Senior Supervisor at Conduent Business Services India LLPSenior Supervisor at Conduent Business Services India LLP
Aneesh C RAneesh C R
Supervisor of Operations at CONDUENT BUSINESS SERVICES INDIA LLPSupervisor of Operations at CONDUENT BUSINESS SERVICES INDIA LLP
Sadasivam ChinniahSadasivam Chinniah
Associate Business Analyst at Novo NordiskAssociate Business Analyst at Novo Nordisk