Parishmita Neog

Reviewed AR aging and overdue balances, achieving collection targets and reducing Days Sales Outstanding (DSO).
Prepared and analyzed AR reports, financial statements, and customer account summaries.
Issued invoices and statements; processed and applied customer payments in ERP systems.
Engaged customers on past-due accounts, negotiated payment plans, and resolved collection matters.
Investigated billing discrepancies, payment disputes, and invoice issues in collaboration with internal teams.
Ensured compliance with payment terms, credit policies, and agreed payment schedules.
Maintained accurate AR records, including payments, disputes, and collection activities.
Delivered timely customer support while strengthening client relationships and service standards.
Identified process gaps and implemented improvements to enhance AR efficiency and collections performance.

Efficient Accounts Receivable Specialist offering 7 years of experience in accounts receivable functions. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines.

I am currently pursuing PGDM under Symbiosis Distance - Pune in Finance and Accounting