Vimalkumar S

Accurate Senior Analyst with exceptional teamwork, leadership, and communication skills. Over 10+ years of experience working on large-scale projects and handling daily operational requests. Exceptional technical understanding to meet project deadlines.

• Got a promotion within 16 months in Infosys.
• Awarded 'SPOT AWARD' - Infosys 2016.
• Getting 'Extra Miler' award- Infosys 2017.
• Completed 'LEAN' Program
• Completed 'Design Thinking'
• 'Cash Awards' for Best Performer in IBM -2021 and 2022.

• Created Monitored and Delivered invoice to the customer on timely basis.
• Generate report to track payments and identify aging and discrepancies on invoice.
• Manage customer accounts, including sending out invoices, receiving payments, and processing
• Prepared, Audited, and processed invoice and statements, verifying accuracy of all data.
• Created macros with excel that cut scrubbing time by 50%.
• Conducted regular audits of billing records to correct errors.

• Preparing and sending AR Summary, AR Aging Reports, ICS 092 and Country Aging report to Collectors.
• Downloading the daily open cash report from SAP and Bank website.
• Downloading the remittance copies from various lockboxes.
• Prepare Unprocessed customer data base and works on Complex customer checks.
• Daily Cash Wire & Billing Reports sent to Collectors.
• Preparing Audit Report and Cash forecast Report.
• Preparing SLA Report and Month End Closing Reports.

• Assist with collection efforts by tracking overdue invoices.
• Contacting customers by email or phone to ask for the payment.
• Initiates collection efforts and ensure that is all AIR collected as they fall due.
• Conducts follow-ups of collectibles and long outstanding AIR.
• Working close with customers to manage payment and balance inquiries.

• Applying Payments through Check, ACH, WIRE, (Lockbox) and Credit card within TAT
• Processing all kind of Offsets, Collection, Recovery and Write-off in SAP
• Clearing all Unidentified Cash and Suspense Account in SAP
• Managed Multiple posting and Clearing MDC for every Week in SAP and ORACLE.
• Handling customer Queries and Escalation Emails and working Misapplication.
• Handing daily team Huddle & Standup and discussing daily work activities
• Auditing and Quality Checking for team daily basis.
• Working in Inter Company Payments (ICA) and maintain separate Tracker.
• Shared daily Work Allocation File and Closed Report to Manager & share critical incidents with team members.
• Working in Macro Processing like QCM, Cash transfer and Third Party's Payments.

• Created Monitored and Delivered invoice to the customer on timely basis.
• Generate report to track payments and identify aging and discrepancies on invoice.
• Manage customer accounts, including sending out invoices, receiving payments, and processing
• Prepared, Audited, and processed invoice and statements, verifying accuracy of all data.
• Created macros with excel that cut scrubbing time by 50%.
• Conducted regular audits of billing records to correct errors.

• Preparing and sending AR Summary, AR Aging Reports, ICS 092 and Country Aging report to Collectors.
• Downloading the daily open cash report from SAP and Bank website.
• Downloading the remittance copies from various lockboxes.
• Prepare Unprocessed customer data base and works on Complex customer checks.
• Daily Cash Wire & Billing Reports sent to Collectors.
• Preparing Audit Report and Cash forecast Report.
• Preparing SLA Report and Month End Closing Reports.

• Assist with collection efforts by tracking overdue invoices.
• Contacting customers by email or phone to ask for the payment.
• Initiates collection efforts and ensure that is all AIR collected as they fall due.
• Conducts follow-ups of collectibles and long outstanding AIR.
• Working close with customers to manage payment and balance inquiries.