Summary
Overview
Work History
Education
Skills
Websites
INTERNSHIP
Timeline
Generic
Yogiraj Deshpande

Yogiraj Deshpande

Pune

Summary

Experienced in the end-to-end cash application process, including posting customer payments, reconciling accounts, and resolving unapplied cash. Skilled in maintaining high accuracy and supporting timely month-end closings to ensure smooth accounts receivable operations.

Overview

4
4
years of professional experience

Work History

AR Associate

Smith & Nephew
Pune
12.2024 - Current
  • Perform daily cash application across various payment types, including ACH, cheque, wire, and credit card transactions.
  • Coordinate with collectors and customers via emails and calls to resolve payment-related queries, and ensure timely application.
  • Manage and respond to Offset Requests and related email queries, ensuring the accurate application of open items.
  • Handle credit card payment requests through portals or emails, managing OAR (On Account Receipts) and DAR (Disputed Account Receipts) effectively.
  • Conduct daily reconciliation of payments to ensure accuracy across ledgers and customer accounts.
  • Process distributor payments, including rebate calculations and settlements.
  • Post entries to the General Ledger (GL), and manage Bad Debt Recovery, ensuring compliance with internal controls.
  • Utilize and navigate through portals like Bank of America, BT Paymodex, and American Express for payment processing and validation.
  • Operate financial applications such as SAP, GETPAID by FIS, and BT Paymodex for AR management, cash tracking, and reporting.
  • Key Responsibilities:

Account Receivables Specialist

Infosys BPM
Pune
09.2021 - 12.2024
  • Managed account and finance operations, including Order to Cash, Payment Administration, Chargeback, and Oracle Cash application.
  • Processed and analyzed daily chargeback reports, addressing fraud cases promptly.
  • Handled BMS and HSBC chargebacks, ensuring timely resolution and accurate documentation.
  • Resolved customer queries related to missing and failed payments and discrepancies, maintaining high satisfaction levels.
  • Provided timely assistance to customers regarding payment inquiries, fostering positive relationships.
  • Working on customers indemnity claims whether to check amount were posted or not to customer account and if any wrong or duplicate entry then challenged to bank for duplicate payment or any wrong entry of customers. (Banks – Barclays, HSBC, Nationwide, Lloyds, Bank of Scotland)
  • Spearheaded cross-training initiatives, enhancing team capabilities.
  • Utilized RBM and CMP applications for efficient invoice management and payment tracing.
  • Trained and mentored new hires, ensuring seamless integration into the team.
  • Consistently achieved targets, resulting in increased efficiency and cost savings.

Education

MBA - Finance

Sinhgad Institute of Management
Pune
06.2022

Bachelor of Commerce -

Sangmeshwar Collage
Solapur
06.2020

Skills

  • SAP
  • Oracle
  • Derivative Market
  • Power BI

INTERNSHIP

  • MBA Internship [ 2019-10 – 2020-02 ]
  • GST Optimization
  • Conducted a thorough study on GST processes and return filings during my MBA internship, aimed at streamlining operations and optimizing compliance procedures. Identified areas for improvement and proposed recommendations to enhance efficiency and regulatory adherence.
  • FundsRoom Startup Internship - UPSTOX Demat Accounts
  • Facilitated the creation of UPSTOX Demat accounts for customers during a one-month internship with FundsRoom startup. Guided clients through account setup processes, addressing inquiries and ensuring a seamless onboarding experience. Gained insights into financial services operations and client acquisition strategies, contributing to professional development.

Timeline

AR Associate

Smith & Nephew
12.2024 - Current

Account Receivables Specialist

Infosys BPM
09.2021 - 12.2024

MBA - Finance

Sinhgad Institute of Management

Bachelor of Commerce -

Sangmeshwar Collage
Yogiraj Deshpande