Summary
Overview
Work History
Education
Skills
Accomplishments
Declaration
Timeline
Generic

Aliya Kausar

Analyst - Accounts Payable/Receivable
Al Rashidiya

Summary

Results-driven Process Analyst with two years of experience in cash application and accounts receivable. Committed to achieving team targets and enhancing performance through data integrity and actionable insights. Skilled in streamlining processes and driving continuous improvement to support management's strategic goals.

Overview

1
1
Language
2
2
years of professional experience

Work History

Process Analyst – Accounts Receivable (Cash Application)

Gallagher Center of Excellence
01.2024 - 01.2026
  • Managing the daily downloads of Bank statement from multiple bank accounts in various formats (Lockbox, ACH, Wire)
  • Guaranteeing the precise and prompt allocation of client payments to the correct client accounts and miscellaneous payment categories.
  • Ensuring the correct distribution of payments for clients requiring special handling and specialized programs.
  • Examined remittance advice to verify accurate payment application and adjustments per client or branch guidelines.
  • Ensuring timely processing and handling of volumes with a focus on quality assurance.
  • Analyzes accounts receivable aging reports and reconciles balances.
  • Managing suspense accounts across various regions.
  • Investigate proper payment application methods when remittance details are missing or unclear.
  • Pursued resolutions for unidentified payments and unapplied cash by coordinating with clients and branches for timely outcomes.
  • Identify root causes and recommend process improvements to prevent recurrence.
  • Coordinating with clients, branches, internal teams and banks to address payment-related inquiries and to resolve exception.
  • Effectively escalating payment delays, disputes, and other issues to account teams and leadership in a timely and clear manner.
  • Collaborate with cross-functional teams to resolve payment discrepancies and ensure smooth financial operations.
  • Cleared aged suspense items within defined SLAs, minimizing unapplied cash backlog.
  • Accountable for conducting production audits for new joiners and providing guidance on process knowledge gaps.
  • Filed the Vendor/ACH Form for the branch.

Education

Master of Commerce - Financial Management

Government First Grade College
Koteshwara – Kundapura, Udupi
08-2023

B.COM - undefined

Bhandarkars’ Arts and Science College
Kundapura, Udupi
01-2021

Skills

Root cause analysis and accounting

Finance

Data analysis

Data visualization

MS Excel

MS Office

Strong analytical skills

Critical analysis

Finance

Process improvement

Continuous improvement

Decision-making

Analytical thinking

Time management

Detail orientation

Team leadership

Risk analysis

Accomplishments

  • Awarded the Unmatched Dedication Award for outstanding performance.
  • Proposed Kaizen ideas for process improvements and received recognition for contributions.
  • Consistently completed all assigned tasks within the defined TAT with 100% accuracy, earning appreciation from the respective manager.

Declaration

I hereby declare that all the details mentioned above are in accordance with the truth and facts as per my knowledge and I hold the responsibility for the correctness of the above mentioned particulars.

Timeline

Process Analyst – Accounts Receivable (Cash Application)

Gallagher Center of Excellence
01.2024 - 01.2026

B.COM - undefined

Bhandarkars’ Arts and Science College

Master of Commerce - Financial Management

Government First Grade College
Aliya KausarAnalyst - Accounts Payable/Receivable