• To analyze data types: Invoices, Payments, credits, POS receipts, Emails etc. • A committed auditor with ability to generate and implement effective auditing procedures & also evaluate accounting systems for efficiency. • Ensure quality delivery with 0% rejection rate. • Skilled in building and maintaining excellent relationships with senior managers, team members and customers alike. • A Flexible professional who enjoys learning new skills and quickly adapts to organizational changes. • Communicating with clients via telephone or emails. • Contacting vendors who owe money to the client. • Tracking revenue on weekly, monthly basis maintaining records using Middleware claim Trax. • Work under Stress and time Pressure. • Result Driven Highly motived and open to learn.