Urmila B
Senior Assistant Accounts Receivable at Dell EMC
- Role
- Accounts Receivable at Capgemini
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Urmila B
Accounts receivable with 2.6 years of working experience in processing receipts. Adept in theInvoice process, managing sensitive information, and handling various invoice inquires.Works well independently and as part of a team. Committed to excellence, and results-oriented.
Experience
Accounts Receivable
Nov 2018 — Present · Bengaluru, IN
Roles and Responsibilities: Cash Research on Misapplied and Unidentified cash. Receipt Write-off and Invoice Adjustment. Refund process. Preparing Bank Reconciliation report. Worked on minimal Dashboards. Quality Audit and resolving internal errors. Download daily Bank of America bank reports to create and post payments that come via EFT,ACH. Balancing customer accounts to the exact payment accounts. Reconcile all misapplied cash and unbalanced transfers. Applying payments to customer accounts in specific accounting systems. Ensure all reporting deadlines are met. Had been part of two transitions and helped the team to stabilize the process. Work together with the team to resolve miscounting or unbalanced entries.
Education
B.M.S College for Women's
Bachelor of Commerce, Accounting and Finance
2015 — 2018
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