Vinothkumar T J
Madurai
Summary
Results-oriented and highly organized Accounts Receivable professional with 5 years of experience managing invoicing, collections, and payment processing in fast-paced environments. Proven track record of maintaining accurate financial records, reducing outstanding debts, and improving cash flow for organizations. Skilled in using accounting software like SAP GUI, Excel and GETPAID with a strong understanding of billing procedures, credit management, and dispute resolution.
Overview
5
5
years of professional experience
Work History
Cash Analyst
DXC Technology
09.2022 - Current
- Manage collections for accounts/portfolios and send statement of accounts
- Monitor customer accounts for overdue payments and conduct follow-ups on aged accounts
- Engage with clients via email to address outstanding invoices and secure payments
- Investigate and resolve billing discrepancies and disputes in a timely manner
- Reconciliation of our ledger with the client books and ensure all the remittance from the client is properly allocated
- Assist in month-end closing activities concerning accounts receivable
- Utilized SAP ERP to manage all the incoming receipts and outgoing payments to individual accounts are posted accurately and in a timely manner
- Allocating incoming payments to the correct customer accounts and reconciling discrepancies between payments and invoices
- Application experience on SAP GUI 800, Genius, Guidewire, Imageright, CASA (Insurance portal), Qlikview, Query management tool - Getpaid
Operations Associate
Solartis Technology Services Pvt Ltd
12.2019 - 08.2022
- Test various policy types (property, General Liability, Workers compensation, Auto and umbrella etc.), including policy creation, renewal, endorsement, cancellation, and reinstatement processes
- Ensure premium calculations, coverage limits, and terms are correctly applied
- Validate the accuracy and efficiency of the settlement and payment
- Identify, document, and track defects and issues related to policy, claims, and underwriting processes
- Policy Administration/underwriting support, new business, submissions, quotations etc
Education
Bachelor of Science - Mathematics With Computer Application
Sourashtra College
Madurai, India04-2018
12th -
Thiagarajar Model Hr Sec School
01.2015
Skills
- MS Office
- Advanced Excel
- Accounting software (SAP, GETPAID, Qlickview)
- Insurance and Reinsurance
- Time management
- Accounts receivable management
- Mail handling
- Bank reconciliation
- Cash management
Accomplishments
- Achieved Collection targets to 70% for past 10 months.
- Won Champs award for excellent performance.
- Awarded Employee of the Month for Operational excellence.
Languages
English
Advanced (C1)
Tamil
Advanced (C1)
Timeline
Cash Analyst
DXC Technology
09.2022 - Current
Operations Associate
Solartis Technology Services Pvt Ltd
12.2019 - 08.2022
Bachelor of Science - Mathematics With Computer Application
Sourashtra College
12th -
Thiagarajar Model Hr Sec School
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