Kajal Singh — Operations Associate

• Working on Customer queries to Daily Basis, Monitor customer account details for non-payment, delayed payments, and other irregularities. • Processing, verifying, and posting receipts for services rendered. • Researching and resolving account discrepancies. • Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. • Processing and recording transactions. • Maintaining records regarding payments and account status. • Obtaining information from other departments to ensure records are accurate and complete and accounts receivable ledgers and journals are up to date. • Working with the collections department to review accounts, client payments, credit history, and develop new and better repayment terms. • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. • Generating reports and statements for internal use. • Working on SAP Regarding Client Invoices, And other details. • Validate the Purchase Order (PO) requests from to bill the order. • Reconciliation of Party balances. • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy.

Stackforce AI infers this person is a skilled Accounts Receivable professional in the Fintech sector.

Location: Gurugram, Haryana, India

Experience: 9 yrs 2 mos