Experienced Assistant Manager with 7+ years of expertise in Order to Cash, Accounts Receivable, and Business Excellence. Proven record of accomplishment in leading teams, improving processes, and achieving financial accuracy. Skilled in stakeholder communication, fostering continuous improvement, and exceeding key performance metrics.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Genpact
Noida
06.2023 - Current
Supervise a team of Accounts Receivable (AR) specialists, providing guidance, training, and support
Mentoring the team to sharing best proactive to achieve collection and deduction targets
Assign tasks, balance workloads, and ensure deadlines are met
Handle escalation calls/queries from client and customer
Conduct regular team meetings to review performance and address issues
Oversee daily AR processes, ensuring timely and accurate invoicing, payments, and adjustments
Monitor AR Aging, MOA, and unidentified balance reports to minimize overdue accounts
Follow up on unpaid invoices, claims, denials, and discrepancies
Also managing the receivables, bad debt, and collectibility rates
Strong problem-solving skills and experience analyzing high volume, multi-currency transactions
Coordinate with cross functional department’s for achieving the collection target
Identified automation opportunities, implementing Power BI dashboards to streamline reporting processes, reducing reporting time
Work with automation and finance teams to optimize the AR system (e.g., SAP, High Radius) to streamline billing, collections, and reporting processes
Conduct root cause analysis on overdue accounts to identify trends and recommend process improvements
Operation Analyst
Accenture Solutions Pvt Ltd
Noida
07.2017 - 06.2023
Led monthly balance reconciliations between insurer statements and the Policy Admin System (PAS), ensuring consistency and accuracy in financial records
Managed relationships with assigned counterparties, providing clear communication to resolve discrepancies and improve account settlement timelines
Conducted sub-ledger reconciliations, identifying discrepancies and taking corrective actions to maintain financial accuracy
Reviewed aged debt/creditor reports, prioritizing overdue items and collaborating with clients to facilitate the timely settlement of accounts
Reduced trapped cash by focusing on high-value accounts, working closely with clients to improve cash flow and streamline reconciliation processes
Manage and drive the team to achieve Cash collection and Cash application metrics
Partnered with onshore finance teams to ensure the integrity and accuracy of financial results, meeting close schedules and reporting requirements
Proactively followed up on invoices and payments, coordinating with teams to resolve any disputes related to payment delays
Monitored account details for non-payments, delayed payments, and other irregularities, taking necessary actions to address issues promptly
Engaged customers via phone and email to collect on past-due accounts, improving collection rates and reducing DSO (Days Sales Outstanding)
Regularly reported significant financial findings and supported the implementation of process improvements to enhance operational efficiency
Process Associate
Premier Shield Pvt Ltd
New Delhi
09.2016 - 07.2017
Conducted in-depth employment verifications and prepared comprehensive reports for clients
Performed research and analysis on universities and companies for background checks