الوظيفة: Accounting / Finance

NIHITHA V N +971585117986 · nihithavn@gmail.com LinkedIn: linkedin.com/in/nihitha-vn-5b3a11242 CREDIT ANALYST | ACCOUNTS RECEIVABLE SPECIALIST (ORDER-TO-CASH) Results-driven finance professional with 3+ years’ experience in end-to-end AR operations, credit risk assessment, and cash flow optimization. Proven record of reducing DSO, reconciling 800+ accounts monthly, and achieving 98%+ collection efficiency across multi-currency portfolios. Skilled in SAP FI and advanced Excel, with expertise in KPI tracking, and dispute resolution. Strong track record in reducing delinquency, streamlining account reconciliations, and enhancing cash flow while maintaining excellent client relationships in fast-paced, high-volume environments. TECHNICAL SKILLS: Order to Cash (OTC) | Order Management | Invoice Billing | Collections | Cash Application Credit Risk Management | Accounts Receivable | Customer-Centric Management Tools: SAP, LA, HOD, PINNACLE Microsoft Office Suite - Word, Excel(VLOOKUP, Pivot Tables), PowerPoint, Outlook, etc Collections & Accounts Receivable Management Credit Control Customer Account Reconciliation Customer-Centric Dispute Resolution Aging Report Analysis KEY COMPETENCIES Data Analysis & Reporting Process Standardization & Workflow Optimization Stakeholder Collaboration & Communication Customer Relationship Management Team Collaboration PROFESSIONAL EXPERIENCE VWR – Avantor – Coimbatore, India JULY 2023 – SEP 2025 Associate in Accounts Receivables - Collections Responsible for managing accounts receivable collections, ensuring timely invoicing, and maintaining accurate financial records. Collaborate with internal teams and customers to resolve payment disputes and improve collection efficiency. Managed a portfolio of 700-800 client accounts worth $10M, with multi-currency payment processing. Reduced overdue invoices through proactive follow-ups and dispute resolution. Managed invoicing and billing for customers to ensure timely and accurate payments and followed up with clients regarding overdue invoices. Maintained accurate records of all transactions, reconciled discrepancies, and assisted in preparing financial reports related to accounts receivable. Communicated with customers to resolve payment disputes, ensure collections, and perform account review for credit releases. Shared billing, adjustments, or collection details with team members and collaborated with sales, customer service, cash applications, disputes, and other internal teams to resolve payment issues. Investigated and resolved complex or escalated billing issues, discrepancies, and concerns related to invoices, billings, or payment applications. Prepare aging reports, escalate high-risk accounts, and support month-end/quarter-end closures Handled incoming calls and proactively initiated calls/meetings with the team to resolve customer billing and payment issues Ford Motor Company – Coimbatore, India SEPTEMBER 2022 – JULY 2023 Financial Analysis Associate Responsible for executing end-to-end financial transactions, tax benefit analysis, and customer payment processing within enterprise systems. Ensured accuracy and compliance in general ledger operations while resolving payment discrepancies and maintaining strong internal controls. Calculated tax credits and customer benefit entitlements in line with financial policies Managed CATS (Centralized Accounting Transaction Support) transactions and reconciliations Resolved customer queries, payment rejections, and posting issues using LA applications Posted journal entries and corrected mismatches to maintain ledger accuracy Cleared suspense accounts, accruals, and Out-of-Balance (OOB) items for monthly closing Processed payments via PhonePe, cheque, and general ledger entries Coordinated with finance teams to support audit readiness and improve reporting Reviewed financial data for inconsistencies and con internal audits by preparing required documentation Assisted in streamlining payment workflows and reducing delays in transaction processing across departments Star Performer of the Month (Feb) – Avantor - AWARDS & CERTIFICATIONS Achieved $1M reduction in past-due accounts EDUCATION Sri Krishna Arts and Science College, Tamil Nadu B.Com in Business Analysis Higher Secondary – Board of Higher Secondary Education, Tamil Nadu Secondary – Board of Public Examination, Tamil Nadu 2019-2022 2017-2019 2017 SOFT SKILLS: Collaboration & Teamwork | Mentoring | Effective Communication Analytical Thinking | Problem-Solving | Attention to Detail Resiliency | Strong Work Ethics | Continuous Learning PERSONAL DETAILS Gender Nationality Languages Known Passport Number : Female : Indian : English, Tamil, Malayalam : U8781009 KEY STRENGTHS Sincere, committed, and eager to learn new skills with a positive outlook on life. Strong work ethic, consistently exceeding employer and customer expectations. Excellent communication skills, ensuring clear and effective interactions. Self-motivated, self-directed, and comfortable handling significant responsibilities.