Basic objective is to thrive in a highly professional and challenging environment where there is room for career advancement and personal growth withstanding the enormous pressure and responsibilities.
Overview
6
years of professional experience
1
Certification
Work History
RBL BANK
Retail Sales Associate
01.2020 - 10.2021
Job overview
Mentored junior team members on best practices in client engagement and sales techniques.
Executed sales strategies to meet customer needs and drive revenue growth.
Logitrade Bpo Solution (Amar Transport)
Account Executive - Receivables
05.2021 - 11.2023
Job overview
Analyzed invoice discrepancies, ensuring accuracy and compliance with organizational standards.
Processed high-volume invoices using ERP systems, enhancing workflow efficiency.
Collaborated with vendors to resolve billing issues, fostering strong professional relationships.
Developed reports on invoice trends, identifying areas for process improvements and cost savings.
Resolved complex billing disputes by coordinating with clients, sales representatives, and finance team members on reconciliation efforts.
Supported month-end close activities, ensuring accurate representation of outstanding invoices in financial statements.
Collaborated with cross-functional teams to ensure accurate billing data and prevent financial errors.
Expedited payment processing by maintaining an organized filing system for all invoices and supporting documentation.
Ican Solutioins
Account Executive - Payables and Receivables
11.2023 - Current
Job overview
Processed invoices accurately, ensuring timely payments and data integrity.
Assisted in resolving billing discrepancies through effective communication with vendors.
Maintained organized records of invoices and transactions for easy retrieval.
Collaborated with finance team to streamline invoicing procedures and enhance efficiency.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Maintained up-to-date client information in the Trinium, reducing delays due to incorrect data.
Streamlined reporting processes, enhancing accuracy and efficiency in account management.
Education
Anna Malai University
Bsc.it
01.2013
University Overview
GPA: 62%
Paragon Senior Secondary School
Higher Secondary(+2)
01.2010
University Overview
GPA: 68%
Shastri Model School
Secondary (10th)
01.2008
University Overview
GPA: 70%
Skills
Communicate with client about billing discrepancies and questions
Work in software: - Citrix, Blume
Maintain accounting ledger as per required
Audit Ledgers to ensure they contain correct information, such as billing addresses and invoice number
Advance Excel
Customer service
Teamwork
Problem-solving
Teamwork and collaboration
Customer assistance
Retail sales
Reliability and punctuality
Flexible schedule
Microsoft Excel proficiency
Invoice processing
Payment tracking
Financial record keeping
Auditing support
Account management
Data analysis
Financial reporting
Operations
Certification
Diploma in Computer Networking & Infrastructure Management.
LANGUAGES KNOWN
Proficiency to Read, Write and Speak Hindi & English.
DECLARATION
I hereby declare that all above given information in this resume is true and best of my knowledge. I understand that if any information given above is found false my candidature is liable to be rejected if you give me a chance that I prove my ability as well as possible. Date…………… Place………… Signature Jaspal Singh
WHY ME
Always give priority to work rather than anything.
Sr. Sale and Service Engineer(Exports) at Recorders & Medicare System Pvt. Ltd.Sr. Sale and Service Engineer(Exports) at Recorders & Medicare System Pvt. Ltd.