Hariharan Muthaiya
Executive L1 - Accounts Receivable
- Role
- Executive at Wipro
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Hariharan Muthaiya
I have 6 years 1 month total experience in accounts receivable process.1. billing :Create a invoice on daily basis and sent to the invoice via Email (Electronically)Issued the credit memo to customer due to the invoice errorClosely working with the client on daily basisSupport to month end and year end close2. Cash application (Team lead):Monitor accounts receivable aging reports and follow up on overdue accounts.Reconcile discrepancies between customer payments and account records.Apply payments to the appropriate accounts and maintain accurate records.Assist in resolving payment disputes and customer inquiries.Prepare and present regular AR reports to management.Collaborate with internal teams (sales, customer service) to resolve billing issues.Maintain customer credit information and ensure credit limits are adhered to.Continuously look for ways to streamline and improve the AR process.Closely working with the client due to the unallocated payments. Find out the missing payment from SAP.Support to the team to the month close and year close with GL team.3. Accounts Payable:PO creation to the vendor accountInvoice processing
Experience
Executive
Dec 2025 — Present · Chennai, IN
cash application, Microsoft Excel, SAP,
Education
St. Joseph's College (Autonomous), Tiruchirappalli
Master of Arts - MA, Human Resources Management/Personnel Administration, General
St. Joseph's College (Autonomous), Tiruchirappalli
Bachelor of Commerce - BCom, Accounting and Finance
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