Rodny Shubha Vemula

G

Senior Management Trainee

GENPACT INDIA PVT LTD.

Dec 2025 - May 2026 (6 months)

•Performed daily cash application activities involving 50–100+ customer payments using ACH, Wire, Check, and Lockbox remittance details in ERP systems. •Directed high-volume payment posting activities involving 50–100+ daily transactions and handling payments up to $20M-$50M, reducing unapplied cash exceptions and improving reconciliation turnaround timelines. •Reviewed recurring billing entries and payment discrepancies to strengthen AR accuracy and prevent revenue leakage.•Cleared suspense account transactions by reconciling customer payments against invoices and achieving proper allocation of funds. •Participated in AR-related projects, including UAT and system testing, to optimize ERP enhancements and seamless financial process operatio

C

Cash Specialist

Cogent Hub Pvt Ltd.

Jul 2025 - Dec 2025 (6 months)

•Oversaw core Accounts Receivable activities across 100+ customer accounts, including Cash Collections, Dunning, Reconciliation, and AR Reporting to drive efficient Order-to-Cash operations. •Initiated customer payment follow-ups across 100+ accounts to accelerate collections and strengthen cash flow management. •Analyzed overdue customer accounts, identified payment risks, and coordinated collection activities to enhance cash flow and receivables performance. •Addressed customer claims, billing disputes, and payment-related queries by collaborating with internal stakeholders and delivering high customer satisfaction. •Implemented customer account reconciliations and sustained accurate customer master records to enhance stable AR processing

H

Accounts Receivable Specialist

HSBC, HDPI Learning and Development Center

Jan 2023 - May 2025 (2 years 5 months)

•Executed batch runs to generate invoices in bulk, processing 200-250+ invoices daily while ensuring timely and error-free billing cycles. •Directed invoice postings for standard and approval-based invoices, achieving 95–99% posting accuracy across 200–250+daily invoice transactions. •Supervised end-to-end invoice activities, including posting, printing, and distribution, achieving 100% invoice output completion. •Managed high-value transactions up to $50M, ensuring proper allocation and zero-error payment posting. •Created and maintained customer master data by handling 20-35+ weekly requests for new customer setup and account modifications with high accuracy. •Performed regular ERP reconciliations to identify and resolve 15-30+ stuck invo

F

Process Associate & Senior Process Associate

First American (India) Pvt. Ltd.

Dec 2019 - Oct 2022 (2 years 11 months)

•Handled end-to-end AR billing operations and manual cash application for customer payments ranging from $6M–$8M, achieving 98–99% allocation accuracy and timely payment reconciliation. •Investigated unapplied cash and resolved payment discrepancies through detailed remittance analysis and reconciliation activities. •Delivered bank statement reconciliations and resolved unapplied or unidentified cash through timely suspense account clearance. •Handled Credit Memos (CM) and Debit Memos (DM) to support billing corrections, revenue adjustments, and dispute management activities. •Administered billing and revenue adjustments to maintain accurate customer account balances and financial integrity. •Monitored AR aging reports and carried out colle

Rodny Shubha Vemula

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