Nadiya

Accounts Executive
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Location Banglore
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Member since30+ Days ago
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Contact Details
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Candidate Information
  • User Experience
    Experience 6 Year
  • Cost
    Hourly Rate$2
  • availability
    AvailabilityImmediate
  • work from
    Work FromAny
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    CategoryFinance
  • back in time
    Last Active OnJune 25, 2022
Key Skills
Citrixweb collectACPACTally ERP9
Summary

I am Carrying over all 6 years of experience in corporate finance with demonstrated history of working as an Accounts Receivable Executive(Process Associate). Expertise in Oracle, Citrix, web collect, ACPAC and Tally ERP9. Works systematically & accurately. Capacity to work under pressure in a multicultural environment. 

 Also open to work in different processes to restart my career


WORK EXPERIENCE

 

R.K Property Management Services

Job Responsibilities: Accounts Executive (Part Time) - (May 2020 - currently working)

·        Preparing maintenance Invoices for the customers on Monthly Basis. 

·        Following up with clients to make the payments on time.

·        Handling customer queries through emails and calls

·        Bank Reconciliation on a weekly and monthly basis.

·        Preparing Expenditure report.

·        Cash flow Statements.

·        Work on emails regarding payments and due bills.

·        Making the monthly payments (BESCOM, BWSSB, Phone bills)

·        Preparing monthly GST statements and initiating payments.

 Capgemini Services India Pvt. Ltd 

Job Responsibilities: Process Associate - (Feb 2015 to Apr 2019)

·        Working in Collection Back Office (CBO Team)

·        working on emails related to clients and the team

·        Managing the 6 months Credit Memo-12 month invoice report (cleaning up the past due invoices/ aged Credit Memo)

a.                  Writing off the invoices which are bad debt to the company

b.                 Offsetting the Credit Memos with the Invoices

c.                  Processing the Credit Memos to refund to customers if no past dues pending.      

d.                 Processing the negative Credit Memos to Write-off to the Customer Satisfaction

·        Working on Generic mailbox.

·        Sending the past due invoices to the clients on their request.

·        Working on Automation process built to Collection back office process

Working on Missing dunning contacts (collecting the correct contact details 

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