Satendra Parihar

A competent professional, completed Post
Graduate Master of Commerce from Pune
University in 2018; with 8 years of
professional experience in AR Billing, UK Debt
Collections & US Cash Applications and Accounts
Receivables. 
Familiar with the complete Billing, Collections, Cash
application & Credit control process which covers
responsibilities like arranging payments, invoicing,
billing, chasing funds, matching off incoming cash and
solving queries through email & phone calls. Handled
disputes, complaints & escalations of customers within
the team. Trained new hired batches with systems and
also conducted seminars to pass on Collections &
Customer service skills. Good experience in handling
multiple tasks simultaneously and coordinating with the
Managers to obtain expected results. 

Subject Matter Expert with 8 years of experience seeking roles in account receivables,cash applications,invoice processing,payment processing,customer handling,Billing, Escalation Management,Credit Control,Process Management. 

Master of Commerce

Bachelors of commerce