Nabeel R.
Process Developer @ Genpact | Accounts Receivable Management
- Role
- Process Developer at Genpact
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Nabeel R.
Holding an MBA in Finance from Barkatullah University, I currently serve as a Process…
Experience
Process Developer
Jun 2023 — Present · Noida, IN
Proficient in daily bank reconciliation, payment processing, and accounts receivable management.* Skilled in utilizing Merlin for payment receipt and reconciliation, ensuring accuracy through meticulous verification of evidences.* Proactively create and maintain cashbooks, control files for outstanding payments, and allocation of payments to Bad Debts account.* Utilize Zendesk and Outlook for effective communication with clinics to expedite payment processing.* Monitor and reconcile all accounts receivable on a daily, weekly, and monthly basis, ensuring financial integrity.* Experienced in GL reconciliation review and executing Month End Closing processes.* Proficient in utilizing OA (Open Accounts), with expertise in T-code usage including NL21, CB06, CB14, NL36, CB04, and SL03 for efficient financial operations.* Conduct research and reconciliation of missing payments, ensuring comprehensive financial statements through statement post-processing.* Maintain both automated and manual sites, providing training to new employees to ensure seamless operations.
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