Uday Singh

Experience

• 

  Grover Electronics

  Jun 2016 - Aug 2018

  Account Executive

  • Assist with the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements. • Ensure accurate and timely recording of all financial transactions, including accounts payable and accounts receivable. • Reconcile bank statements and other financial records to ensure accuracy and completeness. • Process vendor invoices and employee expense reports, ensuring proper coding and approval. • Assist with the preparation and filing of tax returns, including sales tax and payroll tax returns. • Respond to inquiries from vendors, customers, and internal stakeholders regarding accounts payable and accounts receivable Show less

• 

  DSS STEEL LLC

  Sept 2018 - Aug 2023

  ● Conduct collections activities to recover outstanding payments, closely adhering to established collection strategies and procedures.● Engage with customers to resolve payment disputes, working towards mutually beneficial resolutions and maintaining positive relationships.● Collaborate with various departments to gather supporting documents and information necessary for dispute and deduction resolution.● Proactively identify and address recurring or occasional bottlenecks in the collection process, troubleshooting and resolving issues to ensure smooth operations.● Communicate effectively with internal teams, stakeholders, and customers, providing exceptional customer service and maintaining a professional demeanor.● Stay up-to-date with industry trends, best practices, and tools related to debt collection, continually enhancing your skills and knowledge.● Analyze reimbursement notifications and assess their acceptability within established thresholds, ensuring accuracy and compliance. Show less • Manage customer accounts and ensure timely collection of outstanding payments.• Initiate collection calls and emails to customers, following established scripts and procedures.• Respond to customer inquiries regarding outstanding balances, payment options, and billing discrepancies.• Review and analyze customer accounts to identify delinquent accounts and develop appropriate collection strategies.• Negotiate payment arrangements and settlement agreements with customers, considering their financial circumstances and company policies.• Stay updated on industry regulations and compliance requirements related to debt collection practices.• Prepare and distribute regular reports on collection activities, payment trends, and account statuses. Show less

  • Senior Credit Controller

    Jan 2023 - Aug 2023

  • Accounts Receivable Specialist

    Jan 2021 - Jun 2023

  • Accounts Receivable Clerk

    Sept 2018 - Mar 2023
• 

  Sterling

  Nov 2023 - now

  Accounts Receivable Associate

  - Successfully managed payment processing to ensure accuracy and reduce discrepancies.- Led reconciliation efforts to lower unallocated cash balances.- Ensured timely receipt of payments, reducing overdue accounts.- Executed credit/debit memos to optimize account settlements.- Played a key role in audits to ensure compliance and financial integrity.- Developed critical financial reports for informed decision-making.- Reviewed operations to minimize financial risks and discrepancies.- Efficiently managed collections to reduce outstanding payments.- Supported controllership with closely related activities to enhance reliability. Show less