saroj Arya

• Handling team of four members allocating work and monitoring their KPIs.

• Applying customer payments to invoices or accounts, ensuring accurate allocation to receivables.

• Preparing and presenting monthly deck and reports for client presentation.

• Preparing daily, weekly, and monthly aging reports for unidentified payments/open items.

• Preparing and updating SOPs periodically.
Support month end, Quarter end and year-end closing activities on time.

• Organizing weekly collaboration calls with collections to reduce unidentified payments.

• Identifying opportunities for continuous process improvement and innovate solutions.

• Providing KT (Knowledge Transfer) to new team members and cross train them for backup.

• Planning weekly fun activities for team engagement.