SALAVUDDIN SHAIK

• Trained and mentored staff on procedures, compliance requirements, and collections techniques.
• Managed monthly billing process to complete billings and returns to meet company revenue recognition policies.
• Reviewed billing problems, researched issues, and resolved concerns.
• Enhanced client satisfaction levels by ensuring timely delivery of accurate invoices and addressing concerns professionally.

• Developed and implemented marketing strategies for finance products, resulting in increased sales and customer satisfaction.
• Developed strategic plans for day-to-day financial operations.
• Understanding customer vehicle finance, invoicing, TR, insurance, payments, and collections.
• Help customers secure financing when purchasing a vehicle from a car dealership.
• Ensuring customer satisfaction.
• Build and maintain strong working relationships with a network of lenders.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Maintained clean and organized files by keeping accounts payable records up-to-date.

Account & Cash handling

• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Monitored accounts to verify compliance with payment terms and schedules.
• Followed up overdue payments and payment plans from clients to establish good cash flow.
• Submitted cash and check deposits and generated cash receipts to record money received.