Hi, I’m
DHIVAGAR VEERATH THAMIL HARASAN
Account Receivable Coordinator
Pelabuhan Klang
Summary
Professional in finance with focus on accounts receivable management. Skilled in optimizing cash flow and reducing overdue accounts through strong analytical and problem-solving abilities. Effective in team collaboration and adaptable to changing business needs. Reliable and results-driven with expertise in account reconciliation, invoicing, and customer communication.
Overview
3
years of professional experience
3
Languages
Work History
Air Products (M) Sdn. Bhd.
Account Receivable Coordinator
11.2023 - Current
Job overview
- Accurately Apply Payments: Process and allocate incoming payments to the correct customer accounts and invoices.
- Reconcile Accounts: Verify that payments are correctly applied and reconcile bank statements with accounts receivable records.
- Resolve Discrepancies: Investigate and resolve any payment discrepancies or issues.
- Maintain Records: Keep accurate and up-to-date records of cash applications and related transactions.
- Financial Reporting: Assist in preparing reports related to accounts receivable and cash flow.
- Improved internal controls surrounding revenue recognition through diligent application of GAAP principles in recording transactions.
- Increased efficiency by automating routine tasks, such as generating reports and sending reminders for overdue payments.
- Enhanced cash flow by diligently managing customer credit limits and payment terms.
- Streamlined accounts receivable processes by implementing efficient tracking and reporting systems.
COMPASIA MALAYSIA
Account Receivable (AR) - Internship
04.2023 - 08.2023
Job overview
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing and assisting monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Worked well in a team setting, providing support and guidance.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
SMK DATO HAMZAHSELANGOR
MALAYSIAN CERTIFICATE OF EDUCATION
12.2017
University Overview
GPA: 1A+1A 2A- 3B+1B 1C+
UNIVERSITY UTARA MALAYSIA
Bachelor's Degree from Finance
12.2023
University Overview
GPA: 3.54
PERLIS MATRICULATION COLLEGE
Certificate in ACCOUNTING
12.2019
University Overview
GPA: 3.63
Skills
Payment tracking
Accomplishments
- Third Place in KOVRA Futsal Tournament, 2022
- Dean Award for Fourth Semester, 2021
- Runner-up in Football competition in Silambam Cup UUM, 2019
- Dean's Award for First Semester, 2019
- 6th Place in Shooting Revolver.38 Competition of KADET POLIS District level, 2017
- Received title as Sarjan in KOR KADET POLIS MALAYSIA, 2017
Extra-Curricular Activities
Participated Silamban Cup INTERVARSITY, 2019 Head of Safety Bureau in Race War 3.0, 2020 Head of technical Bureau in NORTHERN UNIVERSITY ARTS COMPETITION 7, 2020 Participate in Matriculation Extracurricular Karnival (KAKOM) - National Level, 2018 Participated in Computerized Accounting with Mr. Accounting for Matriculation, 2016 President of Cadet Police of School Level, 2017
References
- Dr. Sabariah bt. Nordin, Senior Lecturer, Universiti Utara Malaysia, +60124749501, norsabariah@uum.edu.my
- Susanna Harol Hadan, Manager, Air Products (M) Sdn. Bhd., +016-220 4804, HAROLHS@airproducts.com
Personal Information
- Date of Birth: 03/09/2000
- Gender: Male
- Nationality: Malaysian
- Marital Status: Single
Timeline
Account Receivable Coordinator
Air Products (M) Sdn. Bhd.
11.2023 - Current
Account Receivable (AR) - Internship
COMPASIA MALAYSIA
04.2023 - 08.2023
UNIVERSITY UTARA MALAYSIA
Bachelor's Degree from Finance
PERLIS MATRICULATION COLLEGE
Certificate in ACCOUNTING
SMK DATO HAMZAH
MALAYSIAN CERTIFICATE OF EDUCATION