Naveen Venkatesh
DUBLIN
Summary
Detail-oriented professional with expertise in Order to Cash (O2C) processes, telephone collections, and payment plan negotiation. Demonstrates strong analytical and critical thinking skills, effectively managing credit limits and performing bank reconciliation statements. Committed to optimising financial operations and enhancing cash flow management.
Overview
3
3
Languages
8
8
years of professional experience
Work History
Team Leader
Global Fruit Company
Dublin, Ireland
04.2026 - 12 0
- Led staff meetings to delegate tasks, assign workloads and communicate changing priorities.
- Developed open and professional relationships with team members to facilitate effective issue resolution.
- Managed production timelines and delegated tasks effectively, ensuring timely completion of objectives.
General Operative
Global Fruit Company
Dublin, Ireland
08.2025 - 03.2026
- Enhanced production efficiency through collaborative process streamlining
- Packed products precisely, verifying counts and meeting quality standards
- Enhanced warehouse efficiency by supporting team in picking, packing and processing tasks
- Carried out day-to-day warehouse duties with care and attention, maintaining compliance with safety standards.
Warehouse Assistant
United Parcel Service(UPS)
Dublin, Ireland
10.2024 - 08.2025
- Scanned and sorted packages for streamlined warehouse distribution
- Executed accurate goods dispatch through meticulous picking and packing
- Monitored and logged goods movement with handheld scanners and warehouse software
Administrator
St.Margaret's Network
Dublin, Ireland
02.2024 - 09.2024
- Managed daily administrative tasks, including scheduling meetings and organising files, to support office efficiency.
- Administered physical and digital filing systems, keeping records well-organised and easily retrievable for team members.
- Supported managers with proactive, efficient clerical support to maintain smooth-running operations.
- Monitored and controlled office inventory, ensuring adequate supply levels, timely product ordering and efficient management of company resources.
Accounts Receivable Accountant
Avantor
Coimbatore, India
12.2022 - 10.2023
- Negotiated payment plans with customers experiencing financial difficulties, maintaining positive relations.
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
- Received and resolved customer queries efficiently, enabling timely invoice processing and payment.
- Managed comprehensive financial reporting, analysis, and consolidation processes for accurate monthly and annual accounts.
- Analysed financial data to identify trends, perform variance analysis, and recommend cost reduction measures.
- Reconciled monthly bank statements and resolved discrepancies.
- Generated financial statements documenting revenue, expenses and liabilities.
Accounts Receivable Assistant
EZ Vidya Pvt Ltd
Coimbatore, India
01.2022 - 12.2022
- Provided support to customers by answering billing inquiries, fostering positive relationships.
- Monitored customer account details for non-payments, delayed payments, and other irregularities.
- Processed customer payments via wire transfers, credit cards, and ACH, ensuring accurate transactions.
- Managed accounts receivable ledger, promptly identifying overdue accounts for follow-up.
- Timely resolution of inbound billing inquiries (calls, emails, letters, etc.). with respective parties.
Accounts Assistant
FRQ BRO Pvt Ltd
Coimbatore, India
02.2018 - 01.2022
- Prepared invoices based on contract terms and distributed to customers.
- Monitored accounts receivable and payable, ensuring timely collection and payment of invoices.
- Managed petty cash transactions, meticulously documenting expenditures to adhere to company policies.
- Checked imported bank statements into accounts system on daily basis to keep records up-to-date.
- Reconciled Purchase Orders (POs) to produce accurate inventory reports.
- Assisted in preparing monthly management accounts, including profit and loss statements and balance sheets.
Education
Master of Business Administration - MBA in Finance
Dublin Business School
2025
Bachelor of Arts - Bachelors in Commerce(Accounting & Foinance)
Sri Krishna Arts & Science College
2018
Skills
- Order to Cash (O2C)
- Telephone collections
- Payment plan negotiation
- Bank Reconciliation Statement
- Analytical and critical thinking
- Credit limit management
TOOLS
- SAP
- ZOHO
- ERP
- Tally
- Microsoft 365 office Suite with 3 years of hands on experience.
STAMP
- 1G with 2years of validity.
Education
other,other
https://www.linkedin.com/in/naveen-venkat-b44165226/
Languages
English
Hindi
Tamil
Timeline
Team Leader
Global Fruit Company
04.2026 - 12 0
General Operative
Global Fruit Company
08.2025 - 03.2026
Warehouse Assistant
United Parcel Service(UPS)
10.2024 - 08.2025
Administrator
St.Margaret's Network
02.2024 - 09.2024
Accounts Receivable Accountant
Avantor
12.2022 - 10.2023
Accounts Receivable Assistant
EZ Vidya Pvt Ltd
01.2022 - 12.2022
Accounts Assistant
FRQ BRO Pvt Ltd
02.2018 - 01.2022
Master of Business Administration - MBA in Finance
Dublin Business School
Bachelor of Arts - Bachelors in Commerce(Accounting & Foinance)
Sri Krishna Arts & Science College