PAMPAPATHI TALUR

· Contributed to continuous improvement initiatives within the finance department by identifying opportunities for process automation and operational efficiency.

· Enhanced team productivity with regular training sessions on new software tools or procedural updates within the department.

· Improved cash flow by monitoring and managing outstanding accounts receivable balances.

· Facilitated successful audits through well-organized documentation of accounts receivable transactions and activities.

· Collaborated with cross-functional teams to resolve billing discrepancies and prevent revenue leakage.

· Boosted stakeholder satisfaction with prompt resolution of client inquiries regarding invoice disputes or payment issues.

· Streamlined processes for efficient credit assessments, minimizing financial risks to the company.

· Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.

· Developed professional relationships with internal and external clients to encourage open communication and feedback.

· Analyzed aging reports to identify trends and patterns causing missed collections..

· Supported management by processing invoices and documents with consistent on-time delivery.

· Improved customer satisfaction with timely and accurate invoicing, addressing inquiries promptly and professionally.

· Trained new employees on invoicing procedures, contributing to a well-prepared workforce capable of handling complex tasks independently.

· Implemented cost-saving measures within the invoicing process, identifying areas for improvement and recommending appropriate solutions.

· Collaborated with other departments to resolve invoicing issues, fostering strong cross-functional relationships.

· Contributed to the development of policies and procedures related to invoicing processes that enhanced departmental effectiveness.

· Assisted in internal audits, providing necessary documentation and support for financial compliance purposes.

· Streamlined invoicing processes for increased efficiency, implementing automated systems and reducing manual tasks.

· Provided guidance in resolving complex invoicing matters that required specialized experience and knowledge of industry standards.

· Interacted with customers to resolve billing disputes and respond to inquiries.

· Generated daily, weekly and monthly reports for billing department.

· Verified accuracy of billing data and corrected discrepancies.

· Processed customer invoices, credit memos and payments within established timelines.

· Managed invoicing and payment processing operations.

· Generated monthly billing and posting reports for management review.