Timeline
Work History
Skills
Overview
Summary
Work Preference
Work Availability
Languages
Generic

Divya Rani Shunker

Accounts Supervisor
Mauritius

Timeline

Accounts Receivable Supervisor

Maxcity Asset Managers Ltd
11.2023 - Current

Senior Cash & Banking Accountant

DHL Financial Shared Service Centre
12.2016 - 09.2023

Account Receivable Administrator

DHL Express
08.2014 - 12.2016

Junior Administrator

Le Matinal Ltd
05.2014 - 08.2014

Work History

Accounts Receivable Supervisor

Maxcity Asset Managers Ltd
11.2023 - Current
  • Negotiated payment plans with delinquent customers, preserving long-term business relationships while recovering outstanding funds.
  • Maintained strong relationships with clients by addressing inquiries promptly and professionally.
  • Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
  • Resolved complaints from clients and customers and fielded overall company reviews.
  • Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.
  • Managed a team of accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
  • Set goals for accounts receivable team of 4 clerks and developed strategies to meet goals.
  • Provided exceptional support during annual audits by maintaining organized records and facilitating information requests from external auditors efficiently.
  • Managed 150 accounts worth millions
  • Verified discrepancies and resolved clients' billing issues
  • Processed incoming payments in accordance with established financial policies.
  • Reconciled daily AR ledger and verified proper posting.
  • Completed daily process adjustments to maintain accuracy.
  • Updated aging reports based on daily audits.
  • Preparation of Monthly Management Accs
  • Weekly Drs meeting with Management Team

Senior Cash & Banking Accountant

DHL Financial Shared Service Centre
12.2016 - 09.2023
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Collected and reported monthly expense variances and explanations.
  • Maintained integrity of general ledger and chart of accounts.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
  • Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
  • Experience in Global review of Balance sheet

Account Receivable Administrator

DHL Express
08.2014 - 12.2016
  • Assisted in the development of credit policies, establishing clear guidelines for extending credit to clients based on risk assessment.
  • Reconciled accounts with large volume of transactions.
  • Facilitated timely payment from customers by providing detailed invoice information and addressing any concerns promptly.
  • Liaised with internal departments to address client inquiries to minimize risk of overdue accounts.

Junior Administrator

Le Matinal Ltd
05.2014 - 08.2014
  • Ensured timely completion of project deliverables through proactive follow-ups with internal teams.
  • Increased team productivity, coordinating schedules and managing appointments for staff members.
  • Contributed to a positive work environment by fostering a culture of collaboration and open communication among team members.
  • Participated in company events planning efforts resulting in successful execution.

Skills

Leadership trained

Microsoft Excel

Payment negotiations

Invoice processing

Staff training

Financial reporting

Cash application

Workflow planning

Audit support

Schedule preparation

Debt collection

Revenue recognition and forecasting

Accounts receivable

Collections experience

Customer relations

Financial records and reporting

Cash management

Account reconciliation

Account analysis

Transaction processing

AR reporting

Overview

11
11
years of professional experience

Summary

Outgoing Account Receivable Supervisor with experience overseeing multiple tasks and managing employees successfully. Hardworking professional committed to providing outstanding customer service and assistance.

Work Preference

Work Type

Part Time

Work Location

Remote

Important To Me

Work-life balance

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages

English
Bilingual or Proficient (C2)
French
Bilingual or Proficient (C2)

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Divya Rani ShunkerAccounts Supervisor