Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic

Bhoomi Salot

Dombivli (East)

Summary

Energetically spearheaded AR operations enhancing debt recovery and payment tracking efficiency. Expert in collections management and invoice processing, I significantly minimized non-payments through meticulous record-keeping and patient verification. My proactive approach and keen attention to detail ensure outstanding financial health and customer satisfaction. Methodical professional in financial record-keeping known for high productivity and efficient task completion. Possess specialized skills in software applications for accounting, regulatory compliance, and financial reporting. Excel at analytical thinking, problem-solving, and time management which significantly contribute to achieving accuracy and meeting deadlines in fast-paced environments.

Overview

2
2
years of professional experience

Work History

AR Associate

GEBBS HEALTHCARE SOLUTIONS
AIROLI
02.2020 - 09.2021
  • Monitored customer account details to minimize or rectify non-payments, delayed payments and other irregularities.
  • Maintained detailed records of all accounts receivable transactions.
  • Conducted patient detail verification and upheld meticulous record-keeping.
  • Attended proper standard accounting procedures.

Education

Bachelor of Commerce -

K J Somaiya College of Science & Commerece
Vidyavihar
01-2020

Skills

  • Payment tracking
  • Debt recovery
  • Collections management
  • Invoice processing
  • Payment posting

Languages

English
First Language
Hindi
Proficient (C2)
C2

Timeline

AR Associate

GEBBS HEALTHCARE SOLUTIONS
02.2020 - 09.2021

Bachelor of Commerce -

K J Somaiya College of Science & Commerece
Bhoomi Salot