Yamini Kirnapure

Monitoring AR ageing report daily for the region EMEA to identify overdue clients and follow up on email or call in case of no response for the payment. Conduct client meetings to propose structured payment plan ensuring outstanding balance are reduced within the shortest timeframe. Apply cash in accordance with remittance advice, performing reconciliation to clear invoices from statement. Handling end to end Remittance advice allocation details Collections & Cash apps process against different regions UK, US, Ireland, France, UAE.. Handle queries regarding invoice discrepancy and resolve by connecting with billing team, handing Dispute Management. Ensuring the timely achievement of monthly SLAs And KPIs by efficiently managing payment collections and accurately applying them within TAT. Managing escalations by preparing Root Cause Analysis (RCA) and providing support to the team in resolving client queries efficiently. Monitoring and managing timely invoice processing to avoid delays. Vendor reconciliation, Data Balance Recovery. SKILL: Good Communication Excel Advance Reconciliation Root Cause Analysis Team Work SAP S/4 HANA, Salesforce Oracle & Atlas, Tableau, Jira, SFW, Achievements: Received appreciation from clients, Participated in various culture activities like Game, Dancing.