Anubha Srivastava

As a Junior Associate in the Accounts Receivable (AR) team, my responsibilities include:

• Manage end-to-end accounts receivable operations, including invoice generation, validation, and posting using SAP Altair and MediaOcean tools.
• Delivered invoices with precision and within agreed TAT and SLA parameters, supporting smooth cash application processes and reducing delays in the AR cycle.
• Process high-volume invoices accurately (2000-2500/day), resolving discrepancies to maintain clean ledgers and timely collections
• Track payment status, conduct detailed aging analysis, and follow up on overdue accounts to achieve monthly collection targets.
• Use procurement portals (Ariba, Tungsten, Disney, Coupa) to streamline invoicing and supplier management workflows.
• Maintain compliance with accounting policies and ensure robust documentation for audits.
• Utilized RPA tools to automate repetitive tasks, improving process efficiency and reducing turnaround time.
• Generated comprehensive month-end Accounts Receivable (AR) reports using Advanced Excel tools (Pivot Tables, VLOOKUP) and performed detailed aging analysis to reassess credit risk, proactively reducing collection delays.
• Collaborated with cross-functional teams, including stakeholders,collections and cash application, to investigate and resolve discrepancies and disputes, ensuring timely issue resolution and maintaining high customer satisfaction, while reducing Days Sales Outstanding (DSO) by 15% .
• Contributed to automation initiatives using RPA tools(Macros), reducing manual processing effort by 85%.
• Conducted periodic aging analysis, following up proactively on overdue accounts to achieve collection targets.

• Engaged with individuals in the role of financial advisory
• Elevating financial awareness via meticulously researched financial solutions
• Handled investors meeting with organizational skills