Anuradha Parmar
Accounts Receivable Clerk
Johannesburg
Summary
Detail-oriented Accounts Receivable Clerk at Gayatri Cans, adept at account reconciliation and aging reports analysis. Demonstrated strong customer relations skills while resolving payment discrepancies. Successfully managed month-end closing procedures, ensuring accurate financial reporting. Proficient in Syspro billing, contributing to streamlined operations and enhanced client satisfaction.
Overview
13
13
years of professional experience
1
1
Language
Work History
Accounts Receivable Clerk
Gayatri Cans
09.2014 - 03.2025
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Generated and sent invoices to clients.
- Responded to inbound inquiries regarding accounts and payments.
- Assisted in annual audit preparation, ensuring accurate representation of accounts receivable records and compliance with accounting standards.
- Worked closely with multiple departments to guarantee accurate application of payments, credits, and adjustments to client accounts.
- Supported cash forecasting initiatives by providing accurate data on outstanding receivables and expected payments from clients.
- Expedited revenue collection by consistently meeting deadlines for generating accurate monthly statements and timely invoice submissions.
- Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
- Trained new hires in company policies, standard operating procedures, and software systems related to accounts receivable functions, ensuring seamless integration into the team''s operations.
- Increased efficiency of collections efforts through development of targeted strategies for contacting delinquent accounts.
- Streamlined credit approval process by conducting thorough analyses of new client applications, reducing financial risk exposure.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
Analyst
Eclerx
11.2012 - 12.2013
- Recorded trade transactions in system.
- Worked in back office and middle office for duestche bank process
- Handled different product life cycle across stages - KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support
- Data capture, cataloguing, data processing, system inputs and updates, reconciliations, settlements
- Preparation of reports using MS Excel
- External interaction with clients to solve queries and discrepancies related to the process through emails
- Learnt and mastered various financial products including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives and Fixed Income products like Corporate and Treasury Bonds
- Took initiative in making changes to the tool used for capturing data by giving ideas to the IT team
Senior Officer
ICICI Bank
11.2011 - 10.2012
- Established strong relationships with key clients to maintain customer loyalty and drive repeat business opportunities.
- Selling bank products like credit card to customers
- Mentored junior staff members, helping them develop their skills and advance in their careers.
- Improved department efficiency by streamlining and implementing policies and processes.
- Coordinated cross-functional teams to address complex issues, leading to more efficient problem-solving processes.
- Maintained strict adherence to industry regulations, minimizing risk exposure for the organization.
- Delivered high-quality training programs, enhancing employee skill sets and contributing to professional development efforts.
- Increased operational efficiency by conducting regular training sessions for junior officers.
Education
PGDBA (Finance) - Accounting And Finance
Welingkar Institute
Mumbai07.2011
Skills
Statutory Reporting
Statement Review
Customer Relations
Aging reports analysis
Account Reconciliation
Syspro billing experience
Month-end closing procedures
Customer service
Financial product knowledge
Timeline
Accounts Receivable Clerk
Gayatri Cans
09.2014 - 03.2025
Analyst
Eclerx
11.2012 - 12.2013
Senior Officer
ICICI Bank
11.2011 - 10.2012
PGDBA (Finance) - Accounting And Finance
Welingkar Institute