Saiganesh Chandrakumar

Apply payments to appropriate customer accounts in the accounting system. Accounts Receivable Monitoring: Regularly review and monitor accounts receivable aging reports to identify outstanding invoices and overdue payments. Follow up with customers for timely payment collections.

• Monitored data entry operations to enforce timeframe compliance.
• Supervised targeted process changes based on key data findings.
• Analysed data to evaluate root causes and implement actionable improvements to foster seamless processes.
• Implemented process upgrades to improve production rates and reduce costs.