Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

SivaSangari Sivaraj

Erode

Summary

Skilled Accounts Receivable Specialist bringing many years' experience in credit and collections with expertise in providing suitable resolutions to client disputes. Skilled in preparing monthly reconciliation reports and statistical reports. Successful in reducing bad debt write-offs. Stay on top of accounting needs by proactively updating journal entries, financial schedules and budget tracking reports. Diligent accounting and office administrative professional with many years of experience in settings. Highly organized, hardworking, and accuracy-driven.

Overview

4
4
years of professional experience

Work History

Payment Processor

Ford motor Pvt Lmt company
Coimbatore
07.2017 - 01.2020
  • Worked as an NRC accounting analyst in the operation field.
  • Reconciled monthly statements from vendors against company records of outstanding balances due.
  • Processed payments for customers in a timely manner, ensuring that all deadlines were met.
  • Performed quality control checks on customer payment records before submitting them for approval or archiving them in the system.
  • Verified customer account information prior to processing payments.
  • Generated detailed reports of payment activity for management review.Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.

Cash Application Analyst -O2C

Ford motor Pvt Lmt company
Coimbatore
06.2016 - 07.2018
  • Process of all-around operation of billing and payment of Ford Lease Vehicles.
  • Process customer bills by analyzing supporting documents and leveraging various applications of Ford Credit Bank in North America.
  • Compute balance of payment inwards or outwards to customer and process the payment.
  • Initiate the various types of payment received from customers into the customer's account.
  • Coordinate with collections for delinquent customers.
  • Supported cross-functional teams by providing accurate.
  • Once payment is received, the final step is the closure of the account.

Education

Associate of Arts - B.com

PSRG Krishnammal For Women College
Coimbatore
05-2015

Skills

  • Payment reconciliation
  • Bill processing
  • Microsoft Excel
  • Payment posting
  • People Soft
  • Dynamic 365
  • SAP FICO
  • OUTLOOK
  • Power Point

Languages

English
First Language
English
Proficient (C2)
C2

Timeline

Payment Processor

Ford motor Pvt Lmt company
07.2017 - 01.2020

Cash Application Analyst -O2C

Ford motor Pvt Lmt company
06.2016 - 07.2018

Associate of Arts - B.com

PSRG Krishnammal For Women College
SivaSangari Sivaraj