Work Preference
Summary
Overview
Work History
Education
Skills
Interests
LANGUAGES
COURSE
PERSONAL DETAILS
Timeline
Generic
Open To Work

Preethi P

Chennai

Work Preference

Job Search Status

Open to work
Desired start date: Open to discussion

Desired Job Title

Order to Cash Senior Transaction Analyst- ARTeam LeaderAssistant Manager

Work Type

Full Time

Location Preference

HybridRemote
Location: Chennai, IN
Open to relocation: Yes

Salary Range

₹100000/yr - ₹200000/yr

Important To Me

Career advancementWork from home option4-day work weekPersonal development programsWork-life balanceFlexible work hoursPaid time offTeam Building / Company RetreatsStock Options / Equity / Profit SharingPaid sick leaveHealthcare benefitsCompany Culture401k match

Summary

Accomplished accounts receivable accounting professional with over 10 years of experience in maximizing cash flow and reducing Days Sales Outstanding (DSO) through proactive monitoring of high-risk customers. Expertise includes billing, collections, dispute management, invoice creation, reconciliations between subsidiary ledgers and general ledgers, customer master data management, handling unapplied cash, and cash application processes. Recognized for rapid issue resolution and comprehensive end-to-end process control, demonstrating a strong commitment to enhancing financial performance within a dynamic team environment. Ready to leverage skills and experience to contribute effectively to organizational success.

Overview

11
11
years of professional experience

Work History

Order to Cash Senior Transaction Analyst- AR

Accenture Private Limited
05.2016 - Current
  • Executed end-to-end accounts receivable processes, including customer master data management, invoice processing, and cash application, to enhance operational efficiency.
  • Created standardized reporting templates to facilitate quicker data analysis and reporting.
  • Analyzed historical payment data to optimize cash collection efforts, resulting in reduced disputes and improved financial stability.
  • Conducted comprehensive CECL bad debt assessments biannually and annually to ensure accurate provisioning across countries.
  • Developed comprehensive training materials for accounts receivable team onboarding.
  • Responsible for onboarding new team members on AR principles, company policy, and duties.
  • Implemented strategies to reduce bad debts by removing process dependencies and accelerating client approval workflows to directly address and resolve disputes.
  • Conducted analysis and presentation of AR metrics, trends, and collection forecasts to clients on a monthly basis.
  • Led cross-functional teams in developing innovative solutions to enhance operational efficiency.
  • Developed and implemented data-driven strategies that improved client outcomes and satisfaction.
  • Mentored junior analysts, fostering skill development and promoting best practices within the team.
  • Utilized advanced analytical tools to streamline reporting processes and improve data accuracy.
  • Presented findings and recommendations to senior management, influencing key business strategies.
  • Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness like Call numbers to 32 in average for a team of 6.

Accounts Receivable Analyst

Accenture Private Limited
09.2018 - 09.2022
  • Optimized unapplied cash inflow processes and resolved longstanding invoice disputes in collaboration with business units.
  • Conducted thorough investigations of sub ledger versus general ledger variances, addressing and rectifying reconciliation issues from 3400 to less than 200 open items.
  • Executed audit and reporting activities as an individual contributor within accounts receivable team.
  • Manage full-cycle of accounts receivable, from invoicing through payment application and account reconciliation.
  • Analyzed customer accounts to identify discrepancies and resolve outstanding issues.
  • Reconciled accounts receivable transactions to ensure accuracy and timely reporting.
  • Supported internal and external audits by providing necessary documentation and insights related to accounts receivable transactions and processes.
  • Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
  • Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
  • Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
  • Posted cash receipts to customer accounts to maintain current and accurate account balances.

Accounts Receivable Senior Associate

Accenture Private Limited
05.2016 - 08.2018
  • Mastered Workday ERP system and engaged with project team to ensure effective transition into new system.
  • Managed cash allocation processes and resolved unapplied cash allocations to minimize client disputes.
  • Collaborated on automation projects and system upgrades for AR processes, specifically targeting ERP and CRM solutions.
  • Reduced unapplied cash for UK client by 5% through proactive collaboration and strategic problem-solving.

AR Caller (Voice process)

Ajuba Solution
12.2014 - 05.2016
  • Evaluated patient records and resolved balance discrepancies based on denial reasons.
  • Worked on various client Insurance company in US like UHC, MEDICAID, etc.
  • Analyzed denial reasons from insurance and executed balance adjustments, resulting in a zero account balance.
  • Managed claim processing by effectively resolving disputes and denials through direct client communication.

Education

Bachelor of Engineering - Electrical Engineering

Sri Ram Engineering College
Chennai, India
01-2014

Skills

  • Accounts receivable operations
  • Cash reconciliation expertise
  • Data analysis using AI in Excel
  • Skilled in Microsoft Office tools
  • Slide creation expertise
  • Cash management
  • Transaction monitoring
  • Customer due diligence
  • Business intelligence
  • Cash application
  • Dispute resolution
  • Credit management
  • Debt collection

Interests

Dancing and learning new things, interacting with other teams

LANGUAGES

English
Tamil

COURSE

Excel Using AI Office Master Feb 2026-Feb 2026

PERSONAL DETAILS

  • Date of birth 29 Jul 1993
  • Nationality Indian
  • Visa status Approved
  • Marital status Married

Timeline

Accounts Receivable Analyst

Accenture Private Limited
09.2018 - 09.2022

Order to Cash Senior Transaction Analyst- AR

Accenture Private Limited
05.2016 - Current

Accounts Receivable Senior Associate

Accenture Private Limited
05.2016 - 08.2018

AR Caller (Voice process)

Ajuba Solution
12.2014 - 05.2016

Bachelor of Engineering - Electrical Engineering

Sri Ram Engineering College

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