Analytical AR professional with expertise in accounts receivable management, data analysis, and compliance auditing. Committed to resolving discrepancies and enhancing financial reporting processes for improved operational efficiency.
Overview
3
3
Languages
4
4
years of professional experience
Work History
AR Analyst
Trubridge.inc
Mumbai
10.2025 - Current
Analyzed accounts receivable data to identify discrepancies and resolve issues.
Processed customer invoices, maintaining accurate records to support financial reporting.
Assisted in customer account reconciliations, ensuring accuracy of financial statements and reducing discrepancies.
Collaborated with cross-functional teams to streamline billing processes and improve efficiency.
Supported month-end closing activities by preparing reports and documentation to facilitate timely financial reviews.
Senior AR Executive
Omega Healthcare Management Services
Bangalore
07.2024 - 02.2025
Analyzed operational data to pinpoint inefficiencies and recommend actionable improvements.
Collaborated with cross-functional teams to streamline workflow processes in healthcare management.
Coordinated project timelines and deliverables across multiple departments.
Supported compliance initiatives by reviewing documentation and policies.
Developed training materials for new staff, enhancing onboarding experience in healthcare practices.
AR Executive
Accession Consulting & Healthtech LLP
Mysore
04.2023 - 04.2024
Managed accounts payable and receivable processes, ensuring timely invoicing and payment processing.
Managed accounts receivable transactions and maintained financial records.
Implemented program to create daily spreadsheets and streamline financial reporting.
Checked postings and documents for correctness, accuracy and proper coding.
Calculated and produced checks for utilities, taxes and other operational payments.
Executed bank deposits by verifying and balancing receipts, efficiently sending cash and checks to banks.
AR Executive
SYS information healthcare
Mysore
06.2022 - 03.2023
Prepared aging reports to track outstanding invoices and facilitate timely follow-ups.
Implemented process improvements for invoicing and collections efficiency.
Coordinated with finance team to enhance accuracy in cash flow management.
Collaborated with clients to address and resolve billing inquiries and disputes effectively.
Utilized accounting software for transaction processing and reporting.