NITHIN M CHACKO
Bangalore
Summary
Dedicated and results-oriented finance professional with extensive experience in accounts receivable and order-to-cash processes. Exceptional communication and interpersonal skills, adept at building rapport with customers and cross-functional teams. Seeking to leverage expertise in AR and OTC to drive financial success and contribute to organizational growth.
Overview
10
10
years of professional experience
Work History
Accounts Receivables Executive
Pidilite Industries Ltd
10.2020 - Current
- Managed accounts receivable processes, including invoicing, payment collection, and reconciliation, utilizing NACH and Cheque payments in SAP.
- Processed NACH transactions and reconciled them with corresponding invoices and payments in SAP, ensuring accuracy and timeliness.
- Responded to customer inquiries regarding billing statements, payment discrepancies, and account balances in a timely and professional manner.
- Updated customer account information and maintained organized records of receivables for audit and reporting purposes.
Senior Officer
Al Taif LLC
04.2019 - 10.2019
- Managed end-to-end Order to Cash process, including order entry, invoicing, billing, and collections.
- Processed customer orders accurately and efficiently, ensuring on-time delivery and customer satisfaction.
- Generated invoices and statements, reconciled accounts, and resolved billing discrepancies.
- Conducted credit checks and established credit limits for customers in accordance with company policies.
- Monitored accounts receivable aging reports and followed up on overdue payments to minimize bad debt risk.
- Collaborated with cross-functional teams to resolve order and billing issues, streamline processes, and improve overall O2C efficiency
Senior Officer
Zaatar Arabic Restaurant
10.2017 - 09.2018
- Prepare Monthly Payroll and Annual leave records
- Management of Sundry Debtors and Creditors
- Alert Sales Representatives on problems related to account receivables
- Input verification and timely payment of all vendor invoice.
Officer
Akbar Group Pvt Ltd
08.2014 - 09.2017
- Managed a portfolio of delinquent accounts, including monitoring payment trends and contacting customers to secure payment.
- Implemented skip-tracing techniques to locate customers with overdue accounts and initiate collection efforts.
- Negotiated payment plans and settlements with customers to recover outstanding balances while maintaining positive customer relationships.
- Updated account information and maintained accurate records of collection activities in the company's database.
- Assisted in training new collection staff and provided ongoing support and guidance to team members.
Education
MBA in Finance and HRM -
Bharathiar University
Coimbatore07.2014
BBM with Computer Application -
Bharathiar University
Coimbatore05.2012
Skills
- MS office
- Power BI
- SAP
- Order to Cash
- MIS
- Record to Report
- Analytical Skills
- Problem-Solving
- Time Management
- Teamwork
Languages
English
Hindi
Tamil
Malayalam
Timeline
Accounts Receivables Executive
Pidilite Industries Ltd
10.2020 - Current
Senior Officer
Al Taif LLC
04.2019 - 10.2019
Senior Officer
Zaatar Arabic Restaurant
10.2017 - 09.2018
Officer
Akbar Group Pvt Ltd
08.2014 - 09.2017
MBA in Finance and HRM -
Bharathiar University
BBM with Computer Application -
Bharathiar University
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