Pooja Sharma

Handled end-to-end payment processing within the Order to Cash cycle. Received and reviewed payment details received via email, verifying all remittance information for accuracy. Prepared payments accordingly and applied transactions using macros to ensure efficiency and accuracy. Consistently met a turnaround time (TAT) of 7 days for payment application, contributing to streamlined cash flow operations and improved payment reconciliation. Maintained attention to detail and adherence to process compliance throughout the payment lifecycle.

Manage daily loan application processing by efficiently handling customer submissions received via RPA. Conduct thorough verification of each applicant’s background, financial status, and documentation to ensure accuracy and compliance. Collaborate with cross-functional teams by forwarding verified applications for subsequent processing stages. Maintain attention to detail and uphold data integrity to support seamless loan approval workflows and enhance customer experience.