Virtual Accounts Receivable

Accounts Receivable Clerk

Bangalore

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Full Name

Ashwini Das T

Age

Education

MBA

Experience

12 years

Job Type

Full-time

Phone

9742074451

tashwinidas10@gmail.com

Address

926-D, 17th cross kumaraswamy layout

State

Karnataka

Country

india

About you

I am a dedicated finance professional with over 12 years of experience in Accounts Receivable, Credit & Collections, and Billing Operations. My expertise lies in handling end-to-end AR processes, improving cash flow, and ensuring accurate financial reporting using tools like SAP, Excel, and PeopleSoft.
I’ve worked with global organizations such as Innova Solutions, EXL, and Adobe, where I developed a strong understanding of client onboarding, dispute resolution, and credit risk analysis.
Known for my strong communication skills, proactive approach, and attention to detail, I’m now looking for new opportunities—especially in remote or hybrid roles—where I can continue contributing to business success while growing professionally.

What are you looking for in a new role?

I’m looking for a role that allows me to apply my experience in Accounts Receivable, Billing, and Credit & Collections, while also offering opportunities to learn and grow—especially in tools like SQL, reporting, or automation. I value a collaborative work environment where I can contribute to process improvement, ensure financial accuracy, and support overall business goals. Remote or hybrid flexibility would be a great plus.

What you are interested in working with us?

I’m interested in working with your organization because of its strong reputation in delivering financial excellence and process-driven culture. The role aligns well with my experience in AR, billing, and collections, and I’m excited about the opportunity to contribute to a team that values accuracy, innovation, and continuous improvement. I’m also eager to grow professionally while supporting your finance operations.

What has been most challenging experience in a past role?

One of the most challenging experiences I faced was during a major invoice automation project at Innova Solutions. We had to transition from a manual billing process to an automated system while managing live client accounts. Ensuring data accuracy, handling exceptions, and aligning with multiple stakeholders under tight deadlines was intense. However, through strong coordination, clear documentation, and testing (UAT), we successfully implemented the solution, which improved efficiency and reduced errors significantly. It taught me the value of adaptability, communication, and structured problem-solving.

Dear Hiring Manager,

I am writing to express my interest in the Accounts Receivable / Billing / Credit & Collections role at your organization. With over 12 years of experience in finance operations, I have developed a strong foundation in end-to-end AR processes, cash application, dispute resolution, and client onboarding.

In my previous roles at Innova Solutions, EXL Services, and Adobe India, I handled large-volume portfolios, improved DSO, ensured billing accuracy, and supported audit readiness through detailed reporting. I am proficient in tools such as SAP, PeopleSoft, Oracle, and advanced Excel, and I’m currently learning SQL to enhance my data analysis capabilities.

One of my key strengths is process improvement—whether it’s automating reports, reducing manual errors, or streamlining collections workflows. I’m confident that my attention to detail, strong communication skills, and ability to work cross-functionally will make me a valuable addition to your finance team.

I am open to remote or hybrid work and am eager to contribute to a results-driven and collaborative environment.

Thank you for considering my application. I look forward to the opportunity to further discuss how I can support your team’s success.

Warm regards,
Ashwini Das T
📞 +91 97420 74451 | ✉️ tashwinidas10@gmail.com

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