Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Disclaimer
Certification
Timeline
Generic

SHILPA K. C

Bangalore

Summary

To work in an environment that strengthens my ability to think and utilize it in the direction of the Organization goal and there by reaching the peak of success a challenging position of responsibility that offers me an opportunity to explore my skills and ability that enables me to spear ahead in new edge to technology. Skilled Accounts Receivable Specialist with one years of experience in the daily collections of high volume accounts receivable departments. Adept in managing all customer disputes and resolved discrepancies. Proficient in developing internal reports to capture data for reporting, DSO calculations and monthly close activities. Dedicated Accounts Receivable Specialist with six month of professional experience in credit, collections and cash application. Expert in accurately posting payments via bank statements, lock box and credit cards to keep accounts current. Excited to bring talent, leadership and in-depth knowledge of accounts receivable to growing organization. Billing Specialist adept at collecting, posting and managing account payments. Independently handles client requests, billing needs and administrative functions. Reviews contracts and other documents to issue accurate invoices. Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable and results-focused.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Accounts Receivable and Billing Specialist

PEPSICO
Bangalore
02.2023 - 04.2024
  • Reviewed contracts for accuracy prior to initiating billing process.
  • Maintained records of customer account information in accounting software.
  • Reported sales taxes collected on a periodic basis as required by law.
  • Performed administrative tasks, such as filing documents and preparing mailings.
  • Followed up on past due accounts to ensure timely payment was received.
  • Developed processes that improved efficiency within the Accounts Receivable department.
  • Verified receipt of payments against open invoices and accounts receivable balances.
  • Investigated and corrected errors in customer accounts receivables records.
  • Coordinated collection activities with internal departments and external vendors.
  • Provided customer service related to billing inquiries and disputes.
  • Generated reports on aging accounts receivable balances.
  • Prepared and submitted accounting documents and reports for review, authorization and processing.
  • Kept accounts receivable tracking database current with relevant client information, collection, and billing progress and program changes.

Branch Postmaster

Post Office
Devalapura
03.2021 - 04.2022
  • Conducted regular staff meetings to discuss performance issues, operational changes or new products and services introduced.
  • Enforced security protocols to protect both employees and customers' data from unauthorized access.
  • Controlled costs by monitoring expenditures and implementing cost saving strategies.
  • Implemented measures to optimize workflow processes within the branch office.
  • Ensured efficient and accurate processing of all postal transactions.
  • Maintained a safe, secure and healthy work environment by adhering to organization standards and legal regulations.
  • Reviewed customer feedback surveys to identify trends in customer service problems or needs.

Education

B COM -

BHARATH MATHA PU WOMENS COLLEGE HANUMANTHANAGAR, BANGALORE UNIVERSITY
01.2017

PUC -

BHARATH MATHA PU COLLEGE HANUMANTHANAGAR., DEPARTMENTR OF PRE UNIVERSITY EDUCATION
01.2014

SSLC -

JAI PRAKASH NARAYAN HIGH SCHOOL KOWDLE, KSEEB
01.2012

Skills

  • Capability to understand and adapt to New Environment & Technology
  • Optimistic and confident outlook towards life
  • Aptitude to absorb and assimilate technical and commercial knowledge
  • Basic Computer: MS word, Excel & Power Point
  • Computer Typing: Kannada And English
  • Adaptability
  • Time Management
  • Teamwork
  • Self-motivation
  • Decision Making
  • Quick learner
  • Organizational Skills
  • Comprehensive problem solving capabilities, ability to deal with the people diplomatically, willingness to learn, resourceful, innovative and flexible to deal with given circumstances
  • Invoice Processing
  • Payment tracking
  • Collections Management
  • Dispute Resolution
  • Financial statement preparation
  • Accounts Receivable Reporting
  • Billing System Management
  • Accounting Software Proficiency

Personal Information

  • Date of Birth: 12/28/1997
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Hindu

Languages

  • Kannada
  • English

Disclaimer

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Certification

  • Samna software updated version operation

Timeline

Accounts Receivable and Billing Specialist

PEPSICO
02.2023 - 04.2024

Branch Postmaster

Post Office
03.2021 - 04.2022

B COM -

BHARATH MATHA PU WOMENS COLLEGE HANUMANTHANAGAR, BANGALORE UNIVERSITY

PUC -

BHARATH MATHA PU COLLEGE HANUMANTHANAGAR., DEPARTMENTR OF PRE UNIVERSITY EDUCATION

SSLC -

JAI PRAKASH NARAYAN HIGH SCHOOL KOWDLE, KSEEB
SHILPA K. C