---
title: "Nandita Chaudhary - AR, Credit & Billing Operations in Gwalior | Tal"
description: "Meet Nandita Chaudhary, AR & Billing Specialist | Order-to-Cash | NetSuite · Oracle Fusion | Revenue Recognition (ASC 606) | DSO Reduction | SaaS Billing | Collections | FP&A Support | Remote based in Gwalior."
image: "https://tal.club/meet/nandita-1/share-image"
---

# Nandita Chaudhary on Tal

## Headline

AR & Billing Specialist \| Order\-to\-Cash \| NetSuite · Oracle Fusion \| Revenue Recognition \(ASC 606\) \| DSO Reduction \| SaaS Billing \| Collections \| FP&A Support \| Remote

## About

Finance professional with 5\+ years in Order\-to\-Cash \(OTC\), Accounts Receivable, and SaaS Billing operations — with a track record of improving cash flow, reducing DSO, and scaling billing infrastructure across global accounts\. I specialise in end\-to\-end OTC cycle management: from contract setup and invoice generation to collections, cash application, and dispute resolution\. My experience spans NetSuite \(SuiteBilling\), Oracle Fusion, SAP, Chargebee, and Salesforce — across SaaS, IT services, and BFSI sectors\. Key results I've delivered: ▸ Reduced DSO by 15% through structured dunning management and proactive follow\-ups ▸ Decreased bad debt by 25% via improved credit control and dispute resolution ▸ Automated billing workflows saving 120\+ hours/month ▸ Managed $2M\+ monthly invoicing across 500\+ accounts at 98% accuracy ▸ Supported revenue recognition compliance \(ASC 606 / IFRS 15\) during month\-end close I'm equally comfortable with FP&A support activities — building AR aging dashboards, variance analysis, and reporting for finance leadership\. I've contributed to ERP migrations \(NetSuite → Oracle Fusion\) and cross\-functional collaboration with Sales, Ops, and Finance teams\. Open to remote\-first roles in Billing, AR, OTC, Revenue Operations, or FP&A across SaaS, IT services, and global finance environments\.

## Location

Gwalior

## Work experience

AR, Credit & Billing Operations at First Advantage, Jan 2024 \- Present · 2 yrs 6 mos, Mumbai, Maharashtra, India, \* Own end\-to\-end AR and billing operations using NetSuite for $2M\+ monthly invoicing across 500\+ accounts \* Reduced DSO by 15% by driving structured collections strategy and proactive follow\-ups \* Analyze AR aging and billing data to identify revenue leakage and improve cash flow efficiency \* Manage subscription, usage\-based, and contract\-driven billing models \* Ensure revenue recognition compliance \(ASC 606\) during month\-end close \* Automated billing workflows saving 120\+ hours/month \* Act as finance partner to Sales and Operations to resolve billing disputes and contract misalignment \* Contributed to ERP migration \(NetSuite → Oracle Fusion\) ensuring continuity of billing operations

Senior Process Associate at Accenture, Oct 2022 \- Jan 2024 · 1 yr 4 mos, Gurugram, Haryana, India, Managed Order\-to\-Cash operations for 500\+ high\-volume customer accounts, handling order processing, invoice generation, credit memos, and payment application with 99\.5% accuracy\. KEY ACHIEVEMENTS: • Streamlined O2C workflows, reducing cycle time by 15% and saving 120\+ hours monthly • Processed credit memos and rebills for billing corrections, reducing processing time by 20% • Resolved 200\+ customer billing disputes monthly, achieving 20% improvement in CSAT scores • Designed standardized SOPs for invoice generation, credit processing, and rebilling procedures • Conducted quarterly O2C audits, reducing invoice errors by 10% SKILLS: Order\-to\-Cash • Invoice Processing • Credit Memos • Purchase Order Processing • Billing Operations • Process Improvement • Cross\-functional Collaboration

Finance & Admin Business Analyst at IBM, Dec 2020 \- Oct 2022 · 1 yr 11 mos, Gurugram, Haryana, India, Developed financial models, O2C analytics, and workflow automation solutions to optimize billing, invoicing, and accounts receivable processes\. KEY ACHIEVEMENTS: • Developed O2C analytics dashboards tracking invoice aging, DSO trends, and credit memo volume, generating $500K\+ in annual savings • Engineered automation for invoice processing and credit approvals, increasing efficiency by 20% and reducing cycle time by 30% • Analyzed revenue recognition patterns and billing trends to improve cash flow and reduce dispute volume by 15% • Supported quarter\-end close processes and ensured 100% compliance in financial reporting SKILLS: Financial Modeling • O2C Analytics • Process Automation • Excel & SQL • Revenue Recognition • Month\-End Close • ERP Systems

Associate Sales Consultant at PolicyBazaar\.com, Dec 2019 \- Jun 2020 · 7 mos, Gurugram, Haryana, India, Supported O2C operations including order processing, pricing validation, invoice generation, and billing coordination\. KEY ACHIEVEMENTS: • Exceeded monthly targets by 25% through accurate order entry and proactive billing inquiry resolution • Reduced credit memo requirements by 15% through early identification of pricing discrepancies • Processed 100\+ customer orders monthly with high accuracy SKILLS: Order Processing • Billing Support • Customer Service • Data Analytics

Assistant Manager at Axis Bank, Jan 2019 \- Sep 2019 · 9 mos, Bhopal, Madhya Pradesh, India, Led team of 10 managing customer accounts, order processing, and billing operations\. KEY ACHIEVEMENTS: • Optimized order\-to\-cash workflows, reducing costs by 20% and increasing fulfillment speed by 30% • Implemented quality control metrics improving accuracy by 15% • Developed comprehensive training program reducing onboarding time by 50% SKILLS: Team Leadership • Operations Management • Process Optimization • Customer Account Management

## Education

Master of Business Administration \- MBA, Marketing & HR, LNCT college

Bachelor of Commerce \- BCom, Commerce, KRG college

[View the original profile](https://tal.club/meet/nandita-1)

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