Sai Snehith Kududula
Hyderabad
Summary
Skilled AR Associate with expertise in managing accounts receivable, invoicing, payment collection, and financial reporting. Strengths include effective communication skills, analytical abilities, and proficiency in accounting software. Previously contributed to resolving overdue payments, enhancing cash flow management, and streamlining financial procedures for improved efficiency.
Overview
1
1
year of professional experience
Work History
AR Associate
gebbs healthcare
Hyderabad
11.2023 - 11.2024
- Performed weekly audits of all accounts receivable transactions to ensure accuracy and compliance with company policies.
- Developed reports for management summarizing accounts receivable status and aging details.
- Maintained accurate records of customer account information including contact information, payment history, outstanding invoices.
- Provided training and guidance on proper Accounts Receivable procedures and policies to new hires or existing staff members.
- Participated actively in departmental meetings by providing updates on progress made towards goals and objectives set forth by management.
- Contacted insurance companies to check status of claim payments.
- Wrote appeal letters to insurance companies for denial of claims.
Education
B-tech - Information Technology
CMR Technical Campus
hyderabad 04-2023
10 Th - SSC
Carmel High School
Mancherial06-2016
Skills
- Payment posting
- Accounts receivable management
- Client Communication
- Invoice Processing
- Auditing support
- Bill processing
- Aging reports analysis
- Accounts Receivable
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Timeline
AR Associate
gebbs healthcare
11.2023 - 11.2024
B-tech - Information Technology
CMR Technical Campus
10 Th - SSC
Carmel High School
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