MANDALA AKHILA
Hyderabad
Summary
Astute Accounts Receivable Specialist with extensive experience in accounting, auditing, and cash management. Expert in accurately and efficiently executing time-sensitive processing and reporting of regulatory-compliant financial documentation. Adept team leader and employee trainer with outstanding communication abilities. Successful in aligning cross-functional objectives to facilitate productivity and ensure on-time project completion.
Overview
3
3
years of professional experience
Work History
AR Specialist
webpt India Pvt Ltd
Hyderabad
03.2023 - Current
- Conducted credit checks on potential clients to assess creditworthiness.
- Maintained detailed records of all accounts receivable transactions.
- Assisted with month-end and year-end closing processes.
- Performed financial calculations for amounts due, interest charges and balances.
- Participated in weekly meetings to discuss progress on overdue items and action plans.
- Prepared and submitted accounting documents and reports for review, authorization and processing.
- Issued monthly statements to clients and followed up on outstanding payments.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
- Received and recorded cash, checks and transfers.
- Assisted in developing and updating accounts receivable procedures.
AR SPECIALIST
GeBBS Health Care Solutions
Hyderabad
07.2022 - 01.2023
- Matched orders with invoices and recorded required information.
- Interfaced with auditors during periodic reviews of Accounts Receivable activity.
- Implemented payment reminder system to decrease outstanding receivables.
- Applied cash receipts and performed daily bank deposits.
- Performed financial calculations for amounts due, interest charges and balances.
- Participated in weekly meetings to discuss progress on overdue items and action plans.
- Tracked daily cash receipts from customers against their respective invoices for proper reconciliation purposes.
Education
Bachelor of Technology - Electronics And Communications Engineering
Eswar College of Engineering
GUNTUR03-2022
INTERMIDATE -
St. Joseph Junior College
GUNTUR03-2018
S.S.C -
Sri Chaitanya E.M High School
T.S01.2016
Skills
- Month-end closing procedures
- Client communication
- Accounting software proficiency
- Statement preparation
- Collections management
- Finance
- Account reconciliation
- Credit analysis
- General ledger maintenance
- Month-end closing
- Invoice processing
- Dispute resolution
- Customer account reconciliation
- Accounts receivable management
- Payment plan negotiation
- Payment posting
Personal Information
Date of Birth: 22/07/2000
Languages
- Telugu, Yes, Yes, Yes
- English, Yes, Yes, Yes
- Hindi, Yes, Yes, Yes
Hobbies and Interests
- Playing Shuttle
- Updated with Latest Technology
- Dance and Listening to Music
- Reading Books
Personality Traits
- Dedication and hard working towards achieving the objectives of the organization.
- Good team player, honest and self-motivated.
- Smart working
Activities
Participation Certificate in IOT Workshop
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Timeline
AR Specialist
webpt India Pvt Ltd
03.2023 - Current
AR SPECIALIST
GeBBS Health Care Solutions
07.2022 - 01.2023
Bachelor of Technology - Electronics And Communications Engineering
Eswar College of Engineering
INTERMIDATE -
St. Joseph Junior College
S.S.C -
Sri Chaitanya E.M High School
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