RESHMA SATHYAN
Account Receivable Senior Specialist
Choolaimedu
Summary
Resourceful Specialist offering expertise in problem-solving, data analysis and customer service. Adept at quickly learning new technologies and processes for driving success. Proven track record of successfully managing multiple issues and developing innovative solutions.
Overview
2025
2025
years of professional experience
2016
2016
years of post-secondary education
6
6
Certifications
4
4
Languages
Work History
Account Receivable Senior Specialist (Finance)
MAERSK INDIA PRIVATE LIMITED
4 2023 - Current
- Managing Accounts Receivable
- Preparing Monthly reports and Statements of accounts for the customers
- Supporting customers daily with queries over mail and voice calls
- Coordinating with internal teams for the resolution of issues pertaining to customer accounts
- Recon on NFTP cases caused due to migration into S4
- Preparing various reconciliation statements to ensure the invoicing is correct
- Handled Pre-legal cases for customers under hold
- Identified areas in need of critical improvement and implemented strategies to achieve targets.
- Established strong working relationships with clients through exceptional customer service and proactive communication efforts.
- Collaborated with cross-departmental teams in developing cohesive strategies aimed at achieving long-term organizational goals.
Financial Analyst (Billing - O2C, Accounts Receivable)
BOSCH GLOBAL SOFTWARE TECHNOLOGIES
06.2021 - 05.2022
- Have been responsible for Order 2 Cash Processing
- Managing customer receivables
- Supporting the sales team with billing queries
- Preparing Customer reconciliation report
- Preparing Monthly reports on Account receivables and collection report
Project Trainee (Accounts Receivable)
SCIO HEALTH ANALYTICS
04.2017 - 03.2018
- Company Overview: CHENNAI
- Recording daily bank transactions and reconciling with our bank statement
- Processing the check into the system that are sent by the onshore team
- Checking the status of the check received in our system and close the case if it matches the lien amount or else coordinate with the operation team
- Preparing daily cases status report (closing as well as opened case status)
- Preparing bank reconciliation statement weekly basis
- Raising invoices to customers on weekly basis
- Preparing various reconciliation statement to ensure the billing and invoicing is correct
- Checking the payment towards the invoice raised and checking their ageing
- Coordinating with onsite team members for the smooth process
- CHENNAI
Operation Officer (Branch Banking)
ICICI BANK PVT. LTD
07.2013 - 04.2014
- Collecting cash from the customers and preparing cash report at the end of the day
- Processing inter-bank cheques into the system and performing all clearing related duties
- Maintaining KYC details of the customer
- Maintaining inventory reports and checking them on weekly basis
- Processing DD, Cheque book, ATM requests etc
- Handling customer requests and complaints
Education
M.Com -
Bharathiar University
PGDBO - undefined
INSTITUTE OF FINANCE, BANKING AND INSURANCE
B.Com - undefined
SREE NEELAKANTA GOVERNMENT SANSKRIT COLLEGE
XII th - undefined
CHERPULACHERI ENGLISH MEDIUM CENTRAL SCHOOL
X th - undefined
KENDRIYA VIDYALAYA
Skills
Proficient in MS Excel
Certification
Was the topper in PGDBO exam conducted by IFBI NIIT in the year 2013.
Personal Information
- Date of Birth: 10/24/92
- Gender: Female
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Timeline
Financial Analyst (Billing - O2C, Accounts Receivable)
BOSCH GLOBAL SOFTWARE TECHNOLOGIES
06.2021 - 05.2022
Project Trainee (Accounts Receivable)
SCIO HEALTH ANALYTICS
04.2017 - 03.2018
Operation Officer (Branch Banking)
ICICI BANK PVT. LTD
07.2013 - 04.2014
PGDBO - undefined
INSTITUTE OF FINANCE, BANKING AND INSURANCE
B.Com - undefined
SREE NEELAKANTA GOVERNMENT SANSKRIT COLLEGE
XII th - undefined
CHERPULACHERI ENGLISH MEDIUM CENTRAL SCHOOL
X th - undefined
KENDRIYA VIDYALAYA
Was the topper in PGDBO exam conducted by IFBI NIIT in the year 2013.
Certification on Microsoft Excel.
Participated in South Indian Management Fest and received various certificates.
Have won many awards and certifications in dance & extracurricular activities.
Received many appreciations in current and previous organizations for outstanding performance.
Received AREA REWARD from cluster in Maersk.
Account Receivable Senior Specialist (Finance)
MAERSK INDIA PRIVATE LIMITED
4 2023 - Current
M.Com -
Bharathiar University
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