Kiran Kumar

As an Accounts Receivable Analyst managed collections, billing, and cash application across customer accounts.

Cash apps term/prospective works towards overpayments, underpayments, unauthorized deductions, and write-off accounts, etc.

Collections area communicates to the customers by holding the history of the customer, resolving their queries, replying to their emails/calls with the appropriate resolution within the TAT and month-end reconciliation accurate.

Billing point of view I generate the report and find the missing billings to be generated. The unbilled invoices will be billed according to the customers' requirement regularly, etc.

I will be the best resource for your organization if given an opportunity having experience in end-to-end in Accounts Receivable.