PARTH SWARUP ASHRI
Faridabad
Summary
Seasoned Accounts Receivable Specialist with substantial experience in managing invoicing, cash applications and customer financial disputes. Strong skills include problem-solving, financial reporting, data analysis, and ability to work in fast-paced environments. Proven track record of enhancing workflows, improving cash flow and reducing credit risks. Implemented efficient payment systems that led to quicker invoice payments in previous roles.
Overview
4
4
years of professional experience
Work History
AR Specialist
Seaport Group
Gurugram
04.2024 - Current
- Developed and implemented billing procedures and systems to ensure accuracy in invoicing customers.
- Reviewed overdue accounts and contacted clients via phone or email to collect payments on past due balances.
- Investigated discrepancies between customer payments and invoices to resolve billing issues quickly and accurately.
- Processed incoming payments, posted them correctly to customer accounts, and prepared bank deposits.
- Performed reconciliations of customer accounts with the general ledger accounts on a monthly basis.
Process Developer
Genpact
Gurugram
05.2023 - 03.2024
- Collection (for US client)
- Download BOB Report for customer and send SOA to customers.
- Updating Account and Invoice level notes on customer account.
- Payment follow-up from customer via email and call.
- Download and send invoice copies to customer.
- Updating daily tracker on ERP tools.
- Update Customer Master Data.
- Payment application as per customer's remittance.
- Daily working on tools like AS400, Power BI, Bill Trust, App Xtender, SPS, PeopleSoft, Smart Trak, and MS Excel.
Process Associate
IPCA
New Delhi
12.2020 - 03.2023
- Cash Application
- Work on Cash Allocation.
- SAP T-codes: I have worked on: F-28, F-26, FBL5N, FB08, FBRA, and FB50 T codes.
- Post payments received in bank.
- MIS Reporting
- Generate invoices as per request received on mails.
- Check Sales Order.
Education
MBA - Finance And Accounting
Vivekananda University
Meerut10.2024
Bachelor of Science - Hospitality Administration And Management
IHMCTAN
Bangalore08-2018
Senior and Higher Secondary -
Dynasty International School
Faridabad04-2015
Skills
- MS Excel
- MS PowerPoint
- Sap software
- Problem solving
- Client Communication
- Accurate payment posting
- Statement preparation
- Dispute Resolution
- Month-end closing procedures
- Payment tracking
- Account Reconciliation
STRENGTHS
- Work with positive attitude to contribute the healthy functioning of the organization.
- Hard working and ready to work with new challenges.
Hobbies and Interests
Music, Cooking, Travelling
Timeline
AR Specialist
Seaport Group
04.2024 - Current
Process Developer
Genpact
05.2023 - 03.2024
Process Associate
IPCA
12.2020 - 03.2023
MBA - Finance And Accounting
Vivekananda University
Bachelor of Science - Hospitality Administration And Management
IHMCTAN
Senior and Higher Secondary -
Dynasty International School
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