Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Hobbies and Interests
Timeline
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Nithin Kumar Biradhar

Bangalore

Summary

8 years of experience in Order to Cash, Invoicing and collections (E2E process for O2C in multiple ERP like Oracle Finance, Delta, Avaya) with a focus in delivering optimal results & business values in high growth environment: seeking a challenging role for a career, encompassing personal and professional enhancement by continuous applying and amplifying my skillset. Mostly Known for keeping excellent customer relationship

Overview

7
7
years of professional experience

Work History

AR Collection Specialist

Amazon
Hyderabad
10.2023 - Current
  • Developed and implemented a new collection system to reduce outstanding accounts receivable balances.
  • Negotiated with customers on overdue payments and arranged payment plans when necessary.
  • Conducted regular reviews of delinquent accounts and determined appropriate action for collection.
  • Resolved billing issues by researching customer disputes and providing satisfactory solutions.
  • Provided recommendations on account status changes based on analysis of customer's payment history.
  • Worked closely with internal stakeholders such as sales team, finance team, in order to ensure timely collections from clients.

Accounts Receivable PORTAL BILLING, Specialist

Dell Technologies
Hyderabad
03.2021 - 09.2023
  • PORTAL BILLING : ARIBA,COUPA,AMAZON PAYEE CENTRAL, etc.
  • Manage and maintain the online billing portal to ensure accurate and timely invoicing for clients
  • Generate and dispute electronic invoices through the portal, ensuring compliance with company policies and client requirements.
  • prepare and analyze billing reports to identify trends, discrepancies, and areas fir improvement.
  • As a accounts receivable specialist my role is to setup customer contracts within the system, invoicing, accounts receivables Management and account reconciliation in a matrixed environment
  • I also take the ownership in resolving overdue bills and collecting payments from those who owe
  • I serve as the liaison between the creditors and consumers of a company
  • I am in charge of observing accounts to identify overdue payments, report collection,activity, address client queries, and develop payment plans
  • My role allows me to provide guidance and instruction to a working group about a project or portfolio of projects
  • I take charge of delegating work, overseeing progress towards goals, and coaching team members as needed.

Senior Associate, Order to cash

Cognizant
Hyderabad
03.2020 - 06.2021
  • Act as liaison between business and customers to collect debts via Calls
  • Keep tracking outstanding debts
  • Resolve outstanding balances on delinquent accounts
  • My responsibilities included developing payment plans, locating debtors to begin the recovery process and negotiating debt payments, negotiate payoff deadlines and payment plans, identify gaps in the system and recommend solutions.

Senior Associate, Accounts Receivable

AGS Health Group.
Hyderabad
05.2017 - 12.2019
  • As an Accounts receivable associate, my role is to work on outstanding reimbursement owed to providers via soft calling through CISCO to health insurance companies for issued treatments and services, whether the financial responsibility falls to the patient or their insurance company
  • Looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.

Education

MBA in Finance -

Osmania University
06.2021

Bachelors in commerce and Computers -

Osmania University
05-2017

Math's, Economics and Commerce -

Intermediate
06.2014

High School -

Bhashyam Public School
04-2012

Skills

  • Collections
  • Delta
  • Supervision
  • Avaya
  • Oracle Finance
  • IT Tools
  • Automation
  • Situational Awareness
  • Client Coordination
  • Team Management
  • Process Improvement
  • Critical Thinking
  • Excellent Communication
  • Business Requirement Documents
  • Strong Communication
  • Microsoft Office
  • Client Relation Management
  • Emotional Intelligence
  • Requirement Gathering
  • Flow Chart
  • Stake Holder Management
  • Ariba
  • Coupa
  • Amazoan Payee Central
  • Jagger

Personal Information

  • Title: Accounts Receivable, Specialist
  • Date of Birth: 01/18/97

Languages

  • English
  • Hindi
  • Telugu
  • Marathi

Hobbies and Interests

  • Traveling
  • Working out
  • Watching Thrillers

Timeline

AR Collection Specialist

Amazon
10.2023 - Current

Accounts Receivable PORTAL BILLING, Specialist

Dell Technologies
03.2021 - 09.2023

Senior Associate, Order to cash

Cognizant
03.2020 - 06.2021

Senior Associate, Accounts Receivable

AGS Health Group.
05.2017 - 12.2019

MBA in Finance -

Osmania University

Bachelors in commerce and Computers -

Osmania University

Math's, Economics and Commerce -

Intermediate

High School -

Bhashyam Public School

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Nithin Kumar Biradhar