Have worked with Agilent Technologies an IT Firm for almost 5 years in the Account Receivables.Work Directly with Order Management and the Sales representative to resolve the customer queries, Cash Application , Accounts Reconciliation, taking care of Month end Closing from Collection end for all the open receipts , CIA invoices, Credit card payments and unidentified payments. Have Handled High Risk Customers, Portal / E-invoicing Customers. Also sent the On account and the AR files weekly. • We also initiate the Peer to Peer Audits after every 6 months. • Have Handled Both UK and Ireland Customers ( comprising Universities, Low Risk, High Risk and GOV. Customers)
Finance Progress Specialist/Process Expert (SME)
From August 2007
Have worked for the UK/Ireland Receivables where we are dealing with OM, Credit Dept and the Sales Rep.
Rewards and Recognition
Have been Rewarded by VP in HCL for the 100% customer satisfaction with the appreciation letter and a Badge..
Rewarded in year 2008, 2009 and 2010 in Agilent Technologies for the Rising Star, Star collector of the Year and the certificate for Special Appreciation from the Business Heads.
• Worked and streamlined new Agilent Business Acquisition (VARIAN LTD) from the collection end for the old and outstanding AR/Invoices
Qualifications & Certifications
University of Delhi