Liben Saroja

key contact for order to cash cycle and subject matter expert for customer billing activities, customer queries and Escalations providing prompt feedback when required.
Investigation and resolving collections and billing disputes
Handled Prepaid and credit-card process due accounts, including collections and productivity reports.
Identifying the payments from unapplied status to applied status and Applying payments in omega
Performed targeted collections on past due accounts aged over 90 days.
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.

Service order management creating Spot in SPOT Tool , checking time and material as per the quote.

• Generating Invoices. .
• Month-End Billing.

UBS (union bank of Switzerland) is one of the leading Investment Bank,. In order for this to happen the instrument must be setup in the downstream system. Instrument Data Team was involved in setting up of various financial instrument, Mainly worked for INSTRUMENT DATA TEAM where in work involves in creating, amending and investigation on various bond instruments like fixed, floating, stepped and Zero coupon according to the request via chat and mail.

Job Profile

Setting up of various bond instruments like fixed, floating, stepped and

Zero coupon in DMSI.

Creating various financial instruments like Commercial papers, Dummy Swaps, Dummy Triparty, UK Index linked coupon.

Amending certain attributes such as Issue size, Coupon rates, Coupon dates, Mim Denomination, Strip Indicato