Birender Kumar Bind
Bengaluru
Summary
Global Accounts Receivable Supervisor.|14+ years of experience.
Results-driven AR professional with expertise in end-to-end Accounts Receivable (AR) processes, including Billing, Collections, Credit Management, Cash Application, Contract Management, and Dispute Resolution. Proven success in reducing DSO, optimizing cash flow, and implementing process automation to enhance efficiency. Led AR transitions, reducing outstanding receivables by 30%, and ensuring 100% cash application within 24 hours. Skilled in managing global collections across the US, Europe, and APAC, ensuring compliance, resolving disputes, and strengthening client relationships. Adept at aligning billing with contractual terms, mitigating risks, and improving reconciliation accuracy. Recognized for strategic problem-solving, and driving financial stability.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Global Accounts Receivable Supervisor
Technicolor India Private Limited
Bangalore
10.2023 - Current
- Lead and develop the AR team, focusing on enhancing accuracy, efficiency, and deep business process knowledge.
- Collaborate with key stakeholders across internal departments and subsidiaries to ensure AR accuracy and reconciliation between the general ledger and multiple subledgers.
- Provide accounting mentorship, support, and training for teams handling cash application, collections, and billing operations.
- Manage dispute resolution through proactive collaboration with stakeholders to drive timely resolutions.
- Ensure revenue recognition aligns with contract management and compliance standards.
- Review and oversee month-end entries, reconciliations, and management reporting, providing insights to enhance financial decision-making.
- Analyze DSO and write-off trends, leveraging cross-functional collaboration to provide actionable financial insights, and drive performance improvements.
- Maintain and refine the Allowance for Doubtful Accounts policy, ensuring periodic updates as needed.
- Drive continuous process improvement by identifying, developing, and implementing enhancements to AR processes and systems.
Accounts Receivable (AR) Supervisor-- APAC & Europe
Technicolor India Shared Services LLP
05.2021 - 10.2023
- Led and developed a high-performing team, ensuring sustainable operations and achievement of performance targets
- Managed end-to-end cash application, invoicing (intercompany & external), month-end close, and financial reporting, ensuring accuracy, compliance, and operational efficiency
- Ensured timely booking of payments, consistently meeting SLAs and KPIs to support seamless financial operations
- Monitored and optimized team performance, identifying areas for improvement and driving efficiency
- Maintained strict compliance with internal guidelines, corporate policies, and regulatory requirements
- Processed and reconciled customer payments, including Withholding Tax (WHT) reconciliation and resolution of unapplied cash to minimize discrepancies
- Handled billing for intercompany and third-party transactions, ensuring accuracy and completeness
- Resolved stakeholder queries, fostering strong communication and service excellence
- Performed customer statement and account reconciliations, ensuring financial accuracy and transparency
- Led and participated in month-end closing activities, ensuring timely and accurate financial reporting
- Collaborated with Credit, Collections, and Banking teams, enhancing cross-functional efficiency
- Prepared and delivered financial reports, including month-end close, audits, and ad hoc requests
- Drove process optimization and automation in Order-to-Cash (O2C) workflows, enhancing efficiency and scalability
Accounts Receivable Specialist--O2C
Lease Plan India Private Limited
09.2018 - 05.2021
- Managed South Region collections worth INR 30 Cr (300 million), optimizing cash flow and reducing overdue receivables
- Developed and standardized AR processes & SOPs, enhancing efficiency and compliance
- Automated collection workflows using Microsoft tools, improving tracking and process efficiency
- Led a high-performing team of 3, driving collections excellence
- Handled key accounts including Zoom Car, HP Group, SAP India, Wells Fargo, Renault Group, Nokia, Alcatel, and IBM
- Reviewed Aging Reports & DSO monthly, ensuring optimal receivables performance and cash management
- Ensured 100% cash application within 24 hours, maintaining accuracy and efficiency
- Conducted monthly client meetings, strengthening relationships and expediting issue resolution
- Resolved billing discrepancies, reducing disputes and accelerating collections
- Performed monthly reconciliations, ensuring accurate financial reporting and compliance
- Implemented a structured collections follow-up process, improving on-time payments and reducing outstanding balances
- Awarded 'Best Lead Collector' (FY 2019-20) for outstanding collections performance
Team Lead- Accounts Receivable & Collections
iQor Global Services India Pvt Ltd
11.2015 - 09.2018
- Managed B2B & B2C collections for HP OSS, HP, Telecom, and Apple, overseeing an INR 400 Cr annual portfolio
- Developed a SharePoint-based AR tracking tool, enhancing invoice visibility and process efficiency
- Ensured 100% cash application within 24 hours, along with accurate monthly client statements and reconciliations
- Collaborated cross-functionally to proactively resolve AR issues, maintaining compliance and operational efficiency
- Maintained 100% adherence to the collection process, improving cash flow management
- Negotiated payment schedules with customers, reducing overdue receivables
- Led delinquent account recovery, securing timely payments and minimizing disputes
- Investigated and resolved billing discrepancies, enhancing accuracy and reducing delays
- Managed customer inquiries, ensuring high service levels and client satisfaction
- Compiled and prepared monthly reports and financial statements to support decision-making
ASST. MANAGER IN FINANCE
HG Retail Solution Pvt Ltd
12.2012 - 05.2012
- Responsible for All Accounts Receivable & Payable of company
- Responsible for Daily Financial Reports of company
- Budgeting & Expenditure of the company
- Vat & Service Tax of Company
CCA, Cashier & Head Cashier(Accounts Executive)
Shoppers Stop Ltd
07.2011 - 12.2011
- Handling A/C of HOMESTOP, MOTHERCARE, CROSSWORD, MAC, and CLINIQUE & ESTEE LAUDER
- Handling Petty cash expense, store expense, & other expense (employee expense many more)
- End of the day cash collection from Cashier
- Maintaining Vault and Sales cash track on daily basis
- Maintaining BRS & Petty cash voucher booking in system
- Maintaining DEBTOR report & telling file
- Enrolling members in large number
- Making Bill with Ad one Sale
- Taking Feed Back About improve Our Sale
- Ad one Sale
Teller
Kotak Mahindra Bank Ltd
06.2011 - 07.2011
- Managed cash transactions, deposits, withdrawals, and payments
- Maintained accurate cash records and balanced daily transactions
- Verified and processed checks, loan payments, and account transfers
- Ensured compliance with banking regulations and security procedures
- Assisted customers with account inquiries and provided excellent service
- Managed vault cash, tracked discrepancies, and reported issues
- Generated daily cash reports and supported branch operations
Education
M.Com - Commerce
Jodhpur National University
Jodhpur01.2013
B.Com - Commerce
Delhi University
01.2007
Skills
- Collection Management
- Cash Allocation Management
- Billing and Revenue Management
- Dispute management
- Contract Management
- Credit Control & Risk Management
- Intercompany reconciliation
- Debtors Management
- Financial reporting
- Transition Management
Certification
SAP FICO Certifications
Languages
- English
- Hindi
Timeline
Global Accounts Receivable Supervisor
Technicolor India Private Limited
10.2023 - Current
Accounts Receivable (AR) Supervisor-- APAC & Europe
Technicolor India Shared Services LLP
05.2021 - 10.2023
Accounts Receivable Specialist--O2C
Lease Plan India Private Limited
09.2018 - 05.2021
Team Lead- Accounts Receivable & Collections
iQor Global Services India Pvt Ltd
11.2015 - 09.2018
ASST. MANAGER IN FINANCE
HG Retail Solution Pvt Ltd
12.2012 - 05.2012
CCA, Cashier & Head Cashier(Accounts Executive)
Shoppers Stop Ltd
07.2011 - 12.2011
Teller
Kotak Mahindra Bank Ltd
06.2011 - 07.2011
M.Com - Commerce
Jodhpur National University
B.Com - Commerce
Delhi University
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