Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kumari Shreya

Account Revivable Specialist
Bangalore

Summary

Dynamic Account Receivable Analyst with a proven track record at Infosys Bpm, enhancing billing processes and resolving invoice disputes efficiently. Skilled in customer management and advanced Excel, Coupa and Sap I streamlined invoicing for quicker payments, significantly improving cash flow while fostering strong client relationships.

Overview

3
3
years of professional experience

Work History

Account Receivable Analyst

Infosys Bpm
02.2025 - Current
  • Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
  • Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.
  • Posted cash receipts to customer accounts to maintain current and accurate account balances.
  • Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
  • Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
  • Developed professional relationships with internal and external clients to encourage open communication and feedback.

Account Receivable Associate

Accenture
07.2022 - 02.2025
  • Evaluated customer creditworthiness through thorough analysis of financial documents, mitigating financial risk for the company.
  • Reduced outstanding receivables for increased financial stability by effectively managing accounts and pursuing collections.
  • Supported cash management initiatives by providing accurate and timely reporting to finance leadership on outstanding receivables.
  • Assisted in annual audits by providing organized documentation and clear explanations of accounting records as needed.
  • Monitored credit limits to minimize exposure to potential bad debt risks, safeguarding company assets.
  • Calculated monthly revenue projections based on historical trends, assisting leadership in informed decision-making processes.
  • Resolved invoice disputes professionally and efficiently by working closely with both internal departments and external clients.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Matched purchase orders with invoices and recorded necessary information.
  • Streamlined invoicing processes for quicker payment turnaround times, enhancing overall cash flow management.

Education

B.com -

Patna Women’s College
Patna, Bihar
05.2022

Skills

Order Management

Timeline

Account Receivable Analyst

Infosys Bpm
02.2025 - Current

Account Receivable Associate

Accenture
07.2022 - 02.2025

B.com -

Patna Women’s College

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Kumari ShreyaAccount Revivable Specialist