Divya Tatrari

Business Development Executive

Gurugram, Haryana, India9 yrs 4 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Over 5 years of experience in accounts receivable.
  • Proven track record in meeting AR targets.
  • Strong problem-solving and communication skills.
Stackforce AI infers this person is a skilled Accounts Receivable Specialist with expertise in financial management.

Contact

LinkedIn

Skills

Core Skills

Accounts Receivable (ar)Problem Solving

Other Skills

Analytical SkillsAccount ReconciliationCash CollectionInvoicingQuickbooksCommunicationAccountingPayments

About

More than 5 years experience responsible for all accounts receivable related functions. Sound knowledge of collections, problem-solving and communication skills. Recognized as a dedicated worker who is driven to meet accounts receivable targets and contribute to the company's profitability.

Experience

9 yrs 4 mos
Total Experience
2 yrs 3 mos
Average Tenure
5 yrs 1 mo
Current Experience

Mongodb

Senior AR Specialist

May 2021 – Present · 5 yrs 1 mo · Gurugram, Haryana, India

Analytical SkillsAccounts Receivable (AR)Problem Solving

Glg

Analyst

Nov 2020 – May 2021 · 6 mos

Analytical SkillsAccounts Receivable (AR)

Blue tokai coffee roasters

Senior Analyst/Account Receivable Collection

Sep 2018 – Apr 2020 · 1 yr 7 mos · Saket, New Delhi

  • Processing accounting receivables and incoming payments. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Preparing Debtor Turnover Ratio on monthly basis. Preparing estimates and payment links on Sales Team's request.
Analytical SkillsAccounts Receivable (AR)Problem Solving

Ibm

Senior Analyst

Jun 2016 – Aug 2018 · 2 yrs 2 mos · Gurugram, Haryana, India

  • Self motivated and technically skilled accounts receivable specialist. Verifying, and posting payments.
  • Maintaining records regarding payments. Researching and resolving payment discrepancies .Contacted customers by phone/email regarding the due payment on account. Assisted clients with inquiry and requests.
Analytical SkillsAccounts Receivable (AR)Problem Solving

Education

P.G.D.A.V. College

Bachelor of Commerce - BCom

Jan 2012 – Jan 2014

Central Board of Secondary Education

Business/Commerce — General

Jan 2011 – Jan 2011

Central Board of Secondary Education

10th

Jan 2009 – Jan 2009

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