Ramsha Khanum

• Invoiced customers in accordance with sales and contractual agreements, ensuring the accuracy of billing details, including customer information, amounts, and payment terms.

• Engaged with customers to facilitate timely payments and addressed inquiries pertaining to invoices, payment statuses, and account balances.

• Conducted account reconciliations for receivable transactions and resolved any discrepancies.

• Prepared reports on aging accounts receivable to monitor and report overdue payments and outstanding balances.

• Managed daily accounts payable processes, ensuring accurate invoice coding.
• Prepared and routed invoices with supporting documentation for approval.
• Processed timely payments via ACH, checks, and wire methods, meeting deadlines.
• Reconciled vendor invoices and statements, resolving discrepancies through research.
• Collaborated with cross-functional teams to improve payment processes and ensure vendor satisfaction.