Nishu Singhal

• • Oversee the preparation of statements and bills.
  • Maintain and/or ensure maintenance of client records related to invoicing and bill payment.
  • Review work of billing staff to ensure accuracy, resolving inconsistencies as needed.
  • Draft and distribute monthly reports of invoicing and billing metrics.
  • Maintain and/or ensure maintenance of client records related to invoicing and bill payment.
  • Review work of billing staff to ensure accuracy, resolving inconsistencies as needed.
  • Draft and distribute monthly reports of invoicing and billing metrics. Advise staff on proper, legal parameters for collections practices.
  • Provide customer support to customers with disputes or inquiries concerning invoices or billing process.
  • Excellent verbal and written communication skills.
  • Proficient in software like SMIT.

• Managing relationships with customers.
  •Identifying and communicating customer needs & ensuring customer satisfaction.
  •Resolving customer issues and concerns.
  •Developing and implementing marketing strategies to grow the customer base.
  •Guaranteeing as a mediator with the help of LOC - Letter of Credit, to the customer base for product delivery with high quality as well as the other party with assuring the return in exchange, performing all over the world.
  •Keenly managing the transaction between parties across the world with zero errors.
  •Adhere closely to organizational policies and procedures when requesting expense reimbursement. Demonstrate success in reducing costs while maintaining high quality.
  •Excel in controlling costs and eliminating waste.
  •Highly skilled in all phases of job.
  •Excel in operational skills.

· Providing advice and guidance to clients on general accounting and accounts receivable questions and issues.

· Evaluating the payments, compiling and endorsing checks, preparing the deposit documentation, scanning checks.

· Reviewing A/R performance matrix and working with colleagues to meet cash clearing expectations.

· Reviewing the invoices, verifying the accuracy of items and amounts, verifying coding to correct budget accounts, obtaining approvals from the appropriate Program Manager.

· Prioritizing the invoice processing to avoid late fees and penalties and to avoid disruption of services or goods delivery.

· Negotiating with vendors to resolve disputes and correct invoices and to avoid late fees. Ensuring payment processing in a timely manner.

· Following up on credit balances owed, ensuring credits are received in a timely manner, processing credit invoices, adjustments, and discounts.

· Flipkart & Amazon Reconciliation on monthly basis and efficiently compiling Profit & Loss of the company.

· Managed Stock and proficiency in using softwares’s like TALLY.