Saloni Singh
Summary
Results-oriented Accounts Receivable Analyst with 3 years of experience in managing and optimizing receivables processes. Proven track record of improving cash flow, reducing delinquencies, and enhancing overall efficiency. Skilled in invoice processing, payment reconciliation, collections, and credit management within diverse industries. Proficient in utilizing accounting software and generating insightful reports to support decision-making. Strong attention to detail, excellent communication skills, and a customer-centric approach to resolving issues. Committed to driving financial stability and fostering positive client relationships. Seeking to leverage expertise in accounts receivable to contribute to the success of the company.
Overview
10
10
years of professional experience
Work History
Executive
HCL Technologies
05.2021 - 04.2024
- Invoice Processing : Generating and processing invoices accurately and efficiently. This involves ensuring that invoices are prepared in accordance with contractual agreements and that they are sent to customers in a timely manner.
- Payment Processing : Recording and reconciling customer payments received through various channels such as checks, electronic transfers, and credit card payments. This includes matching payments to invoices and accurately applying them to the appropriate customer accounts.
- Accounts Reconciliation : Reconciling the accounts receivable ledger to ensure that all transactions are accurately recorded. This involves comparing the balances in the ledger to supporting documentation such as bank statements and customer records.
- Aging Analysis : Monitoring the aging of accounts receivable to identify overdue invoices and follow up with customers to ensure timely payment. This may involve sending reminders, making phone calls, or initiating collection proceedings as necessary.
- Collections : Working to collect outstanding balances from customers who have not paid their invoices on time. This may require negotiation, setting up payment plans, and escalating collection efforts when necessary.
- Credit Management : Assessing the creditworthiness of new and existing customers to determine appropriate credit limits and payment terms. This involves analyzing credit reports, financial statements, and payment histories to mitigate the risk of bad debt.
- Reporting : Generating regular reports on accounts receivable metrics such as aging, cash flow projections, and collection performance. These reports provide valuable insights into the company's financial performance and help identify areas for improvement.
- Customer Service : Providing excellent customer service by addressing inquiries and concerns related to billing and payments in a timely and professional manner. This includes resolving disputes and discrepancies to ensure customer satisfaction.
- Process Improvement : Identifying opportunities to streamline accounts receivable processes and improve efficiency. This may involve implementing automation, optimizing workflows, and standardizing procedures to reduce errors and increase productivity.
- Compliance : Ensuring compliance with accounting principles, company policies, and regulatory requirements governing accounts receivable. This includes adhering to internal controls and audit procedures to maintain the integrity of financial data.
E-Commerce Executive
Orbis Real Estate Pvt Ltd
08.2014 - 02.2018
- Implemented tactical online marketing practices to target specific consumers and demographics.
- Constructed new payment systems for online orders to optimize website shopping and boost sales.
- Supported annual media planning process and media buying for digital content.
- Established and maintained balanced and accurate e-commerce budget to execute on initiatives with proper funding and enrich customer experience.
Education
MBA - Finance
University of Lucknow
Lucknow, India11.2020
Bachelors of Commerce - Economics
Barkatullah Vishwavidhlaya
Bhopal, India06.2014
Skills
SAP
Financial Acumen
Attention to Detail
Problem-Solving Skills
Technical Proficiency
Data Analysis
Communication Skills
Customer Service Orientation
Organizational Skills
Analytical Thinking
Attention to Compliance
Teamwork and Collaboration
Adaptability
Ethical Conduct
Languages
English
Bilingual or Proficient (C2)
Timeline
Executive
HCL Technologies
05.2021 - 04.2024
E-Commerce Executive
Orbis Real Estate Pvt Ltd
08.2014 - 02.2018
MBA - Finance
University of Lucknow
Bachelors of Commerce - Economics
Barkatullah Vishwavidhlaya
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