Naresh Kukkapalli

Hello Team,

Looking for the post of Accounts Receivable/Collections/Credit controller.

• Responsibilities included managing debtor’s ledger of 100 accounts involving collecting debt’s via the telephone, e-mail.
• Reduced Debts and DSO to a Target Maximum per month. Ensured all receipts and credits are correctly allocated.
• Managed all areas of accounts receivable including customer bill generation, receipt and reconciliation of customer payments and customer account adjustments.
• Established and Maintained Great Customer Relationships to Maximize Account Performance.
• Managed customer accounts by ensuring any issues and queries were dealt with professionally and resolved quickly & efficiently ensuring no Payment Delays.
• Ensured Issues and Queries were dealt with promptly and professionally by replying mails and via calls.
• Prepared analysis of bad debts including making recommendations to the controller for proposed bad debt to write offs.
• Customer invoicing process, AR Reconciliation and submission of NDC’s.
• Responsible for reconciliation of all accounts receivable general ledger accounts for the month end and year end close process.

Investigated and resolved queries relating to nonpayment of invoices and escalated risk issues.

• MBA in Finance from Gandhi Vidya Mandir University in 2005.
• B. Com with Computers from Andhra University in 2003.