Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Certification
Languages
References
Timeline
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Nagashree Pai

Nagashree Pai

Bengaluru

Summary

Dynamic and results-oriented professional with a proven track record at Novo Nordisk Service Centre India Pvt Ltd, excelling in customer engagement and process improvement. Demonstrated ability to reduce financial discrepancies and enhance team productivity through effective collaboration and decision-making. Skilled in cash handling and building client relationships, committed to driving high customer satisfaction and operational excellence.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Associate

Novo Nordisk Service Centre India Pvt Ltd
Bengaluru
09.2019 - Current
  • Interacted with internal teams like Accounts Receivable and Credit Control for efficient collection of receivables.
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Ensured compliance with applicable regulations related to Order-to-Cash activities.
  • Investigated root causes of invoice errors and took appropriate corrective action.
  • Classified and summarized financial data to compile and enter in financial records
  • Reduced financial discrepancies by verifying accounting statements.
  • Received and recorded cash, checks and transfers.
  • Reconciled differences between customers' remittances versus amounts due according to invoices issued.
  • Provided training to new team members on established procedures related to Order-to-Cash processes.
  • Researched customer queries regarding billing or payment status, communicated resolutions, and documented outcomes.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Managed communication with customers regarding overdue payments via telephone or email.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Monitored incoming payments against open invoices, identified discrepancies, and followed up as necessary.
  • Worked effectively in team environments to make the workplace more productive.
  • Collaborated closely with team members to achieve project objectives and meet deadlines.
  • Provided support and guidance to colleagues to maintain a collaborative work environment.
  • Completed day-to-day duties accurately and efficiently.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.

Education

Master Of Commerce - Accounting

University of Mysore
Mysore
08-2019

Skills

  • Preparing reports
  • Relationship building
  • Work Planning and Prioritization
  • Customer interaction
  • Cash handling
  • Client relationship management
  • Decision-making
  • Project reporting
  • Data entry
  • Record and file management
  • Reliable and punctual
  • Creative problem solving
  • Transaction processing
  • Customer service
  • Basic accounting
  • Customer engagement
  • Process improvement

Affiliations

Gardening

Cooking

Traveling

Reading

Accomplishments

  • Best team player award
  • Customer satisfaction

Certification

  • Basic accounting certification from Linkedin Certified

Languages

Konkani
First Language
Hindi
Proficient (C2)
C2
English
Proficient (C2)
C2
Kannada
Proficient (C2)
C2

References

References available upon request.

Timeline

Associate

Novo Nordisk Service Centre India Pvt Ltd
09.2019 - Current
  • Basic accounting certification from Linkedin Certified

Master Of Commerce - Accounting

University of Mysore
Nagashree Pai