Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
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Raquieb Khan

Accounts Receivable Specialist
Pune

Summary

Organized Senior Accounts Receivable Specialist with 5 years of experience in accounts receivable and accounting fields. Highly skilled leader and team member of accurately processing payments using credit cards, checks and cash. Detail oriented accounting processes with clarity and deliberation despite heavy workloads. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines.

Overview

5
5
years of professional experience
5
5
years of post-secondary education

Work History

Accounts Recievable SpecialistSpecialist

EVERSANA
Pune
04.2022 - Current
  • Accounts Receivables | Collections,
  • Application – Citrix, Power BI, FCS, ARP, SAP
  • Provide support to cash posting team
  • Complete timely and thorough collection efforts on past due AR for assigned clients
  • Document collection efforts clearly and concisely with appropriate supporting documents
  • Submit financial adjustments and apply to AR
  • Interact with clients and customers effectively and professionally
  • Escalate items to clients and/or management when appropriate
  • Participate in periodic AR reviews with clients
  • Respond to clients and customers inquiries timely
  • Compile spreadsheets for internal and external use
  • Support client audits.
  • Participated in team-building activities to enhance working relationships.
  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
  • Prepared variety of different written communications, reports and documents

Senior Analyst

Metro Services
Pune
05.2019 - 04.2022
  • Accounts Receivables | General Ledger
  • Application - SAP
  • In Metro services, I was responsible for supervise end-to-end operations for Accounts Receivable process such as customer account clearing, Revenue Accounts, GL account clearing and reconciliation, Cash Application, Collections and Month/Year end closing
  • Discovered root causes of problems and identified appropriate solutions.
  • Generating of sales report and daily reconciliation of account
  • Application of Incoming Payments to open invoices/sales (Cash Application)
  • Reposting of positions which are in incorrect GL accounts
  • Daily manual clearing of customer, GL account and investigate and resolve differences with help of multiple database resources
  • Resolve customer queries related to invoice and arrange refunds
  • Contact card providers and customers for differences on GL accounts and Collections
  • Billing Adhoc request with given TAT
  • Extract Weekly KPI’s of process to make sure all activities are on track and provide team status/work to management
  • Extract monthly Governance KPI’s to share team performance to Clients
  • Created process related documents (SOW)
  • Created automation in SAP with help of SAP GUI Scripting
  • Created VBA Macro for multiple activity and projects
  • Classroom training for new joiners
  • Month End/Year End Activities:
  • Interim GL account closing, write-off and reposting
  • Write-off small differences from customer/GL accounts
  • Make sure GL accounts are NIL for closing period
  • Create year-end report of all GL accounts for KPMG audit
  • Creating yearly KPI for Management for process improvement
  • Data analysis and FT calculations as per inflow of work each month
  • English
  • Hindi “
  • Do not be embarrassed by your failures, learn from them and start again.” —Richard Branson., Received Award for Creating
  • Macros using VBA Language
  • Received Award for Creating
  • Automation's Using SAP GUI
  • Scripting

Credit Control

G-Centri-force Engineering PVT. LTD
Pune
09.2018 - 05.2019
  • Accounting Application: Microsoft NAV and Eclipse
  • Finance Credit control:
  • Follow up with customer to clear due invoices
  • Preparation of reports on the basis of analysis according to the aging of open invoices
  • Processing invoices, verify data and payments terms within turnaround time
  • Assist team with adhoc tasks as directed to meet agreed monthly targets/ KPI’s
  • Reconciling and resolving complex accounts that have been escalated from the team
  • Responsible for credit collection on all accounts by contacting the customer by phone, e-mail and written correspondence.
  • Researched accounts and completed due diligence to resolve collection problems.

Associate

FIS Global
Pune
06.2017 - 10.2018
  • Accounts Receivables | T&E
  • Application – Oracle and Helios
  • Recording travel and entertainment expenses in Oracle and look after the reimbursement of the expenses
  • Working on client billable expenses, reviewing the expenses
  • Actioning of BTA claims (billable travel airfare)
  • Maintaining expenses which received in generic email box and solving email queries
  • Consolidating all weekly and monthly reports
  • Provide solutions to our clients on queries related to Invoices
  • Handle all queries related to Billing and collections from US
  • Provider same day resolutions to clients for Tier 1 tickets.
  • Provider daily reports of work completed to process owners
  • STRENGHTS
  • Dynamic nature that helps in adjusting to new environment easily and quickly
  • Dedicated and honest towards work and responsibility
  • Effective Interpersonal skills
  • Team player that helps me to get along with others and contribute in fulfillment of group goals
  • Good knowledge of various business software
  • Created Macros in MS-Excel in Metro Services which saves lot of time in daily activity
  • Ability to work as per deadlines and prioritize the work
  • (Worked for 13+ hours in metro services as per business requirements to close the month-end activity)
  • Can deal with escalation in a prompt and professional manner.
  • Worked varied hours to meet seasonal and business needs.

Education

MBA - Finance

Sinhgad Business School
Pune
04.2015 - 04.2017

B.com - Finance And Banking

Dr.D.Y.Patil College of Arts, Commerce
Pune
01.2012 - 01.2015

XII Std - Commerce

Dr.D.Y.Patil College of Arts, Commerce And Science
Pune

X -

S.S. Ajmera High School And Jr. College

Skills

Communicationundefined

Additional Information

https://www.linkedin.com/in/raquieb-khan-931b76105/

Timeline

Accounts Recievable SpecialistSpecialist

EVERSANA
04.2022 - Current

Senior Analyst

Metro Services
05.2019 - 04.2022

Credit Control

G-Centri-force Engineering PVT. LTD
09.2018 - 05.2019

Associate

FIS Global
06.2017 - 10.2018

MBA - Finance

Sinhgad Business School
04.2015 - 04.2017

B.com - Finance And Banking

Dr.D.Y.Patil College of Arts, Commerce
01.2012 - 01.2015

XII Std - Commerce

Dr.D.Y.Patil College of Arts, Commerce And Science

X -

S.S. Ajmera High School And Jr. College

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