Shikha Chawla

Shikha Chawla

Operations Executive

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location of Shikha ChawlaBengaluru, Karnataka, India

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  • Timeline

  • About me

    ABInBev | Order To Cash | Credit & Collection | Account Receivable | Invoicing | Project Management | Claim & Dispute Management |Certified Six Sigma Green Belt | TCS | N-Power | Gas/Electricity Billing/ Invoicing.

  • Education

    • Annamalai University

      2014 - 2015
      Master's degree Accounting and Finance
    • University of Calcutta

      2009 - 2011
      Bachelor of Commerce - BCom Accounting and Finance
  • Experience

    • ADFC

      Jan 2012 - Nov 2012
      Operations Executive

      • Credit Card Operation Department.• Calling Customer for updating details if any missing in system or any changes.• EMI Conversion , Soft copy conversion.• Make sure Customer receive Statements on time.

    • Tata Consultancy Services

      Feb 2014 - Jul 2015
      Senior Associate

      • Gas/Electricity Billing.• Generating Invoices for N-Power.• Tools SAP/ CRM / SHAREPOINT

    • Accenture in India

      Dec 2016 - Feb 2018

      Invoicing/Billing Invoicing/Billing

      • Senior Accountant associate

        Dec 2017 - Feb 2018
      • Accounting Associate

        Dec 2016 - Dec 2017
    • AB InBev GCC India

      Mar 2018 - now

      • Working for Credit & Collection, managing all day to day operations.• Maintaining Critical compliance & controls to be at 100%.• Monitoring Critical path & Project plan. GL Reconciliations.• Client Management on day to day basis.Meeting monthly KPI's & SLA's. • Create & implement strategies to increase the number of successful collection on outstanding debt.• Reducing the overall AR risk of non-payments through credit risk management.• Develop best-in-class analytics solutions / algorithms for Credit risk. Develop recommendations on financial remediation path for high risk portfolios.• Publish monthly KPI's to Top management & Stakeholders.• Support audits of credit reports.• Working on risk reduction project.• Extend credit lines to customers or negotiate prepayment. To ensure follow up on collections & chargebacks , process cash application , deduction and allowances . Show less

      • Credit Collection Senior Analyst EUROPE

        Feb 2024 - now
      • Cash Application Senior Analyst EUROPE

        Sept 2021 - Jan 2024
      • Cash Application Senior Analyst NAZ

        Oct 2019 - Aug 2021
      • Invoicing Analyst

        Mar 2018 - Sept 2019
  • Licenses & Certifications