Pratibha Kunwar

Accounts Payable Accounts Receivable Specialist @SEQENS

Middlesbrough, GB

Managed daily accounts payable operations, including processing payments, handling vendor inquiries, and ensuring timely settlement of invoices.•Oversaw credit card statements and reconciled transactions to maintain accurate records and control expenditures.•Efficiently resolved housekeeping queries, ensuring smooth operational processes and timely communication with relevant stakeholders.•Handled unallocated cash transactions, identifying discrepancies and correcting them to maintain accurate cash flow records.•Conducted expense reporting and analysis, ensuring compliance with company policies and identifying opportunities for cost control.•Implemented effective credit control measures, actively chasing debts and maintaining customer relationships to secure timely payments.•Generated monthly financial reports, analysing account activities and providing insights to management for informed decision-making.•Oversaw the accounts receivable process, including invoicing, collections, and reconciliation of customer accounts to ensure timely revenue recognition.•Analysed accounts receivable aging reports to identify overdue accounts and implement collection strategies

Rockwoods High School - India

Higher School Education

Sri Chaitanya College of Education

MEC + CPT

Teesside University

International management

HAINDAVI DEGREE AND PG COLLEGE

BACHELORS OF COMMERCE