Mohammed Yasar
Hyderabad
Summary
A dedicated and detail-oriented finance professional with six years of progressive experience in billing and collections within the OTC sector. Starting as an Associate Analyst and advancing to an Analyst, I have developed a deep understanding of billing systems, VAT regulations, and client account management. My expertise includes handling complex billing operations, resolving disputes, and maintaining a significant portfolio of client accounts receivables.
Overview
6
6
years of professional experience
Work History
Analyst
Deloitte
Hyderabad
06.2022 - Current
- Provide comprehensive collection reports to management, detailing the status of accounts receivable and outstanding collections.
- Train new joiners on collection processes, systems, and best practices to ensure they are equipped to perform their roles effectively.
- Perform quality audits on collection activities to ensure compliance with company policies and industry standards.
Associate Analyst
Deloitte
Hyderabad
08.2019 - 06.2022
- Oversaw the handling of ServiceNow tickets from internal stakeholders for various requests, such as product sale invoices, credit notes, mass time transfers, VAT amendments, and code creation. Demonstrated a consistent 98% accuracy rate in ticket processing.
- Collection Associate analyst: As a Collection Analyst, I managed and maintained precise records of all accounts receivable transactions. By monitoring and analyzing aging reports, I identified overdue accounts and prioritized collection efforts. My proactive approach and effective strategies resulted in a 12% reduction in aged accounts receivable (1600 days old), for which I received formal recognition.
Process Executive
Cognizant Technology Solutions
Hyderabad
03.2018 - 06.2019
- Managed a portfolio of 250-300 accounts, overseeing over $14 million in accounts receivables.
- Executed dispute resolution with a focus on strong customer service follow-up, successfully resolving the majority of disputes and short payments.
- Oversaw accounts receivables aging, tracking, reporting, and resolution of late customer payments.
- Conducted investigations and research on customer queries related to billing and discount rates.
- Supported the cash applications team by posting incoming payments and following up on remittances.
Education
Post Graduate Diploma in Business Analytics -
Loyola Institute of Business Administration
Chennai 05-2024
Bachelor of Commerce - Computers
St Paul's Degree & PG College
Hyderabad05-2017
Skills
- Microsoft Office Suite (Excel, Word, PowerPoint)
- Communication Skills
- Financial Reporting
- SAP
- Emagia
- Tableau
- Python
Accomplishments
Cognizant:
Ace of rookies [August 2018]
Spotlight [January 2019]
Deloitte:
- Spot Award March 2020: Recognized for exceptional performance in reducing aged accounts receivable.
July 2020: Awarded for outstanding client relationship management and successful negotiation of payment plans.
October 2021: Honored for innovative collection strategies that improved recovery rates.
July 2023: Commended for exceptional teamwork and leadership in training new joiners.
July 2024: Acknowledged for consistent high-quality performance and adherence to compliance standards.
- Outstanding Award March 2022: Recognized for exemplary performance and significant contributions to the collection process.
Timeline
Analyst
Deloitte
06.2022 - Current
Associate Analyst
Deloitte
08.2019 - 06.2022
Process Executive
Cognizant Technology Solutions
03.2018 - 06.2019
Post Graduate Diploma in Business Analytics -
Loyola Institute of Business Administration
Bachelor of Commerce - Computers
St Paul's Degree & PG College