Aishwary Kumar
8 Years working exp. in AR, Cash Application of OTC industry, Key skills ; Reconciliation, Payments Adjustment, Ledgers Reconcile, Balance confirmation, Refunds initiating, AR Collection, Credit Note, Reports preparing.
- Role
- Expert 4-3 at Misumi India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Aishwary Kumar
Over all working experience of 8 years in a corporate industry in Accounts Receivable, Cash Application of Order to Cash industry, currently working for Misumi India, a Japanese Organization. at Gurgaon location as Account Receivable Expert role. Previously working for a year in Saksoft Limited at Noida location Project Handling for Colt Telecommunication as Migrating Asia orders into Global Siebel. Project working for Australia, Japan, Hong Kong, Singapore Customers order form creation & processing in Siebel.Task Handling - Creating order forms & processing in Siebel, Sharepoint update, Dashboard update. Working Tool- Siebel communication, Asia Siebel Communication powered by Oracle, OCN/BCN Validation Tool, DC Database, Rack layout, CMSD Project list, sharepoint.I also worked for 3 years in Genpact India Private Limited at Noida, Uttar Pradesh, India as Process Associate in order to cash (OTC) handling Account Receivable or Cash Application process in Finance & Accounting (F&A). Biggest Achievement - 2 time Bronze Award winner in R&R ceremony at Genpact in the year 2020 & 2021.Key Skills - Cash Application Processing, Payment Processing, Reconciliation Expert, Keying, Special Payment Invoice Processing, Collection, Refund Processing in form of Captis, Account Current Reconciliation, Order Processing, Cash Transfer, AMS Policy Transfer, Payroll Workstation Update, Applied Cash, Un applied Cash, Cash Allocation in form of BI/PI payment Processing, Creating Check for refund, Unpostable including transfer / Offset etc.Team Query Handling, Work Allocation in team, Trained New employees, Assign task to them & QA among that task.ERP tools Using - Producer Agency Billing System ( PABS), Agency Billing Workstation ( ABW), Enterprise Processing Workstation (EPW) Reconciliation Tools, Lock box, P8, E-Bar, Direct Billing System, BNY Melons, Quick Sort, Payroll Workstation Contact Management, Contact View, Exela, Microsoft Office 2016.
Experience
Expert 4-3
Jun 2025 — Present · Gurugram, IN
Credit Adjustment, Credit note, Ledgers, Balance confirmation, Reports preparing, PIA Orders processing, Handling PDC cheques, COD followup, CS Docx, Sending Demand letters to Customers, Legal action against Cheque Bounce cases, Resolving Dispute cases, Reconciliation, AR Collection.
Education
The Bhopal School Of Social Sciences - BSSS Bhopal Madhya Pradesh
Bachelor’s Degree, Accounting and Finance
2011 — 2014
St. Joseph's Senior Secondary School Pipariya Madhya Pradesh
COMMERCE, Nursery - Class 12th
1995 — 2011
Don Bosco Institute Of Bio Sciences & Management Studies Bangalore Karnataka
Master of Business Administration - MBA, Accounting and Finance
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