RAHUL RAJENDRAN
Ernakulam
Summary
Finance professional with 8 years of experience in operational billing, collections, and financial reporting across global markets.MBA in Finance and Logistics with expertise in SAP-FICO, advanced Excel, and process optimization.. Proven record in improving financial accuracy, streamlining workflows, and strengthening client relationships. Adept at managing cross-functional teams, delivering data-driven insights, and supporting strategic decision-making.
Overview
8
8
years of professional experience
Work History
Senior Billing and Collections Coordinator
Fragomen India
Kochi
03.2022 - Current
- Manage end-to-end operational billing processes ensuring accurate and timely invoice generation, meeting monthly revenue targets.
- Lead process audits and discrepancy resolution with U.S. partners, boosting operational efficiency and accuracy.
- Conduct training programs for finance and legal teams, improving billing compliance and reducing errors.
- Collaborate with client services to refine billing protocols, streamlining workflows and reducing turnaround time.
- Develop performance metrics to forecast billing cycles and optimize resource allocation.
- Strengthen U.S. client relationships, contributing to client satisfaction and retention.
- Perform root cause analysis on billing issues, implementing corrective measures to prevent recurrence.
Finance Associate
Hubbell India
Kochi
12.2017 - 03.2022
- Produced accurate and timely daily, weekly, monthly, and quarterly financial reports for multiple business units.
- Optimized inventory and resource allocation through in-depth data analysis, reducing excess inventory by 15% and improving operational efficiency by 20%.
- Coordinated with U.S. associates to ensure on-time delivery of high-quality financial deliverables.
- Assisted in month-end closure, internal reports, and consolidated financial statements.
- Streamlined spending analysis for greater accuracy and automation.
Accounts Receivable Associate
EXL Services
Kochi
08.2017 - 12.2017
- Coordinated with the contracting department to resolve payer issues.
- Maintained confidentiality of patient finances, records and health statuses.
- Followed up on any denials, late payments, extensions, and any other special circumstances.
- Processed eligibility and benefits verification and authorization requests.
- Documented and communicated all claim activity in a timely and effective manner, while supporting the outcome of claim files.
Education
MBA - Finance & Logistics
CMS Institute of Management Studies
Coimbatore, Tamil Nadu01.2016
B. Com - Computer Applications
Mar Gregorios A.J. Arts & Science College
North Paravoor, Kerala01.2014
Skills
- Business application
- SAP-FICO
- Exceptional Client Servicing
- Power BI
- VBA
- Advanced Excel
- Team liaison
- Data management & Reporting
- Pivot tables
Projects
Financial Performance analysis with special reference to Kerala Agro Machinery Corporation LTD. (KAMCO)
Extracurricular Activities
Participated in a Personality development camp 'Awakening' at Karl Kubel Institute for Development Education, Anaikkatti. Engaged in immersive academic experiences during university-led visits to Dubai & Malaysia, gaining firsthand insights into international business practices, cultural norms, and economic landscapes to enhance academic and professional growth.
Personal Information
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Billing and Collections Coordinator
Fragomen India
03.2022 - Current
Finance Associate
Hubbell India
12.2017 - 03.2022
Accounts Receivable Associate
EXL Services
08.2017 - 12.2017
MBA - Finance & Logistics
CMS Institute of Management Studies
B. Com - Computer Applications
Mar Gregorios A.J. Arts & Science College
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