Summary
Overview
Work History
Education
Skills
Languages
Hobbies
Timeline
Generic
UmaDevi Reddy

UmaDevi Reddy

Hyderabad

Summary

Skilled AR Associate with expertise in managing accounts receivable, invoicing, payment collection, and financial reporting. Strengths include effective communication skills, analytical abilities, and proficiency in accounting software. Previously contributed to resolving overdue payments, enhancing cash flow management, and streamlining financial procedures for improved efficiency.

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.

Talented Accounts Receivable Specialist with several years' experience in financial services, collections and customer care management across diverse industries. Knowledgeable, analytical, and personable with excellent problem solving skills and strengths in areas of credit and collections. Proven to improve workflow efficiencies while maintaining high standards in customer service.

Overview

2
2
years of professional experience

Work History

Sr AR Associate

ACN healthcare
Hyderabad
08.2024 - Current
  • Performed weekly audits of all accounts receivable transactions to ensure accuracy and compliance with company policies.
  • Conducted credit checks on new customers, established customer payment terms and monitored customer account balances.
  • Developed reports for management summarizing accounts receivable status and aging details.

Sr AR Associate Facility , Line Trainer

Gebbs Healthcare solutions
Hyderabad
11.2023 - 08.2024
  • Performed weekly audits of all accounts receivable transactions to ensure accuracy and compliance with company policies.
  • Conducted credit checks on new customers, established customer payment terms and monitored customer account balances.
  • Developed reports for management summarizing accounts receivable status and aging details.

AR Associate

IKS health care
Hyderabad
08.2022 - 09.2023
  • Performed weekly audits of all accounts receivable transactions to ensure accuracy and compliance with company policies.
  • Conducted credit checks on new customers, established customer payment terms and monitored customer account balances.
  • Developed reports for management summarizing accounts receivable status and aging details.

Education

Bcom - Computers

Sri Sai Degree College
Hyderabad
04-2015

Skills

  • Accounts receivable management
  • General ledger maintenance
  • Credit analysis
  • Dispute Resolution
  • Client Communication
  • Auditing support
  • Aging reports analysis
  • Strong client relations skills
  • Process Improvements
  • Relationship Building

Languages

English
Advanced
C1
Telugu
Proficient
C2
Hindi
Intermediate
B1

Hobbies

  • Listening songs
  • Art & craft
  • Traveling

Timeline

Sr AR Associate

ACN healthcare
08.2024 - Current

Sr AR Associate Facility , Line Trainer

Gebbs Healthcare solutions
11.2023 - 08.2024

AR Associate

IKS health care
08.2022 - 09.2023

Bcom - Computers

Sri Sai Degree College
UmaDevi Reddy