Gishma M
Summary
Results-oriented Accounts Receivable professional with 3 years of experience in managing end-to-end receivables processes, customer account reconciliation, cash application, collections, dispute resolution, and reporting. Experienced in working with global clients, ensuring timely collections, reducing outstanding balances, and maintaining strong customer relationships. Proficient in ERP systems and Microsoft Excel with a strong focus on process improvement and financial accuracy.
Overview
12
12
years of professional experience
Work History
Senior Associate – Accounts Receivable
Conduent India Business LLP
02.2023 - Current
- Manage end-to-end Accounts Receivable processes for assigned customer accounts.
- Perform cash application and allocation of customer payments.
- Monitor aging reports and follow up on overdue invoices.
- Coordinate with customers and internal stakeholders to resolve billing disputes.
- Perform account reconciliations and ensure accurate ledger balances.
- Prepare daily, weekly, and monthly AR reports for management review.
- Support month-end closing activities and audit requirements.
- Ensure compliance with company policies and financial controls.
- Key Achievements
- Reduced overdue receivables
- Participated in process improvement initiatives that reduced manual effort and turnaround time.
Account Executive
Pvt GST Practicon Office Maradu
09.2014 - 12.2022
- Processed customer invoices and payment applications.
- Assisted in account reconciliation and customer statement preparation.
- Maintained accurate customer master data and payment records.
- Supported month-end reporting and documentation activities.
- Responsibilities
Education
Master of Commerce (M.Com) -
DB College
Keezhoor05-2014
Bachelor of Commerce (B.Com) - Corporation
TM Jacob Memorial Goverment College
Koothattukulam05-2012
Skills
- Accounts Receivable Management
- Cash Application
- Account Reconciliation
- Billing & Invoicing
- SAP (FI/AR)
- Microsoft Excel (VLOOKUP, Pivot Tables, XLOOKUP)
Timeline
Senior Associate – Accounts Receivable
Conduent India Business LLP
02.2023 - Current
Account Executive
Pvt GST Practicon Office Maradu
09.2014 - 12.2022
Master of Commerce (M.Com) -
DB College
Bachelor of Commerce (B.Com) - Corporation
TM Jacob Memorial Goverment College
Declaration
I hereby declare that the information provided above is true and accurate to the best of my knowledge.
Place:
Date:
Gishma M