Digpal Malik

About Digpal Malik

Accounts Receivable professional with a strong background in the Order-To-Cash, specialized in Billing & Invoicing, and Data Analysis. Proficient in leveraging tools such as NetSuite, Master Data Management, ServiceNow, JIRA, Profile Builder, and PowerBI to drive cash inflow, process improvement and enhance data accuracy.I play a pivotal role in Accounts Receivable professional. Here, I leverage my comprehensive understanding of NetSuite functionalities to optimize business processes and improve overall efficiency. My hands-on experience allows me to bridge the gap between technical requirements and business needs, ensuring seamless integration and user adoption.I am also involved in end-to-end testing is facilitated through the use of a UAT (sandbox).My continuous hunger to Learn, Unlearn & Relearn makes me highly skilled in my job role, Managing & its successful execution. • Technologies, Tools & Methodologies I am currently working on- Oracle Netsuite Power BI Master Data Management (MDM) Billing and Invoices Accounts Receivable Service-Now(SNOW)/JIRA Profile builder Company and Executive Board Member Creation Tool Getpaid, HighRadius, Vendorcafe, Corrigo, Coupa (Invoice upload portals) Microsoft suite Workday

Experience

1. Accounts Receivable Specialist

   Integrative Systems

   Mar 2025 — Present · Pune, IN

   Invoice Management- Create and upload invoices and credit notes using NetSuite, ensuring compliance with company standards and timely submission to clients.Portal Navigation- Efficiently upload invoices across various invoicing portals, maintaining organization and accuracy.Address and resolve queries and discrepancies through effective communication via Outlook, ensuring smooth operations.Work directly with clients to clarify invoice details, resolve issues, and maintain strong professional relationships.Develop and document Standard Operating Procedures (SOPs) for the internal team to streamline processes and enhance efficiency.Create and maintain an Excel tracker for invoice records, categorizing data by different clients to monitor payment statuses and outstanding balances.AR Aging Reports- Fetch and analyze Accounts Receivable Aging reports to identify overdue accounts and support collection efforts.

Education

• Rani Durgavati Vishwavidyalaya, Jabalpur

  Bachelor of Commerce - BCom

  2018 — 2021

• St. Thomas Higher Secondary School

  XII th