Sharath Yelchuru

About Sharath Yelchuru

Hello, I\'m Sharath. Y, As an Accounts Receivable Specialist with a solid background in banking, I bring a comprehensive understanding of financial management, payment systems, and client relationship management. I specialize in efficiently managing accounts, ensuring timely payments, reducing overdue balances, and maintaining strong customer relationships. By leveraging my banking experience, I am able to navigate complex transactions, mitigate financial risks, and ensure compliance throughout the accounts receivable process.My background in banking has equipped me with a deep knowledge of financial products, transaction processing, and regulatory requirements. This enables me to ensure accuracy, security, and efficiency in managing receivables. I am adept at analyzing client payment patterns, improving cash flow, and contributing to the overall financial health of the company.I am committed to optimizing financial processes and providing excellent service, aiming to contribute to a seamless, reliable accounts receivable system and strong customer partnerships.

Experience

1. Accounts Receivable Specialist

   ZoomInfo

   Feb 2025 — Present · Chennai, IN

   As an experienced Accounts Receivable Specialist, I am passionate about ensuring smooth financial transactions and maintaining healthy cash flow for businesses. With a keen eye for detail and a deep understanding of accounting principles, I manage customer accounts, process invoices, and resolve payment discrepancies to ensure timely collections and reduce aging accounts.I bring years of experience in managing accounts receivable for diverse industries, with expertise in utilizing accounting software such as [insert software tools like SAP, QuickBooks, etc.], tracking accounts, and fostering positive client relationships. My skills include:Invoice Creation & Processing: Creating accurate and timely invoices for clients, ensuring all relevant details are captured.Payment Collections: Following up on overdue accounts to secure payments promptly while maintaining strong client relations.Financial Reporting: Preparing reports on accounts receivable aging and other financial reports for management review.Dispute Resolution: Collaborating with customers and internal teams to resolve payment disputes and discrepancies efficiently.Data Entry & Reconciliation: Maintaining accurate records of transactions, ensuring that the books align with the company’s financial statements.

Education

• VELS University

  Bachelor of Commerce - BCom, Accounting and Finance

• VELS University

  Master of Business Administration - MBA, Finance, General