Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Timeline
Generic
Pankaj Khankriyal

Pankaj Khankriyal

Greater Noida West

Summary

Dynamic and results-driven professional with extensive experience in accounts receivable management at Quatrro Business Support Services. Proven track record in implementing effective collections strategies and resolving disputes. Adept at client communication and fostering relationships, ensuring timely payments and enhancing customer satisfaction. A self-starter committed to achieving organizational goals.

Overview

17
17
years of professional experience

Work History

Team Lead

Quatrro Business Support Services
Mumbai
10.2025 - Current
  • Generate and analyse AR aging reports, prioritizing customer accounts based on collections strategies.
  • Prepare and dispatch statements of accounts, collections notices, and dunning letters to customers via email.
  • Contact customers for payment through phone and email, adhering to collections strategy.
  • Escalate accounts within the organization as per collection strategy.
  • Take necessary actions, including legal steps, to expedite resolution.
  • Track and follow up on customer payment promises related to settlements.
  • Prepare reports for governance meetings with sales team and MCL.
  • Initiate refund requests for credit balances upon customer request.
  • Review daily unidentified remittances report and assist with payment clearing.
  • Respond to inquiries from customers or internal stakeholders regarding account reconciliations.
  • Provide support for escalated dispute cases and inform customers of resolution outcomes.
  • Co-ordination with customers and cash application team for remittance advise.
  • Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's.

Assistant Manager

Johnson Controls, Inc.
Gurugram
04.2022 - 10.2025
  • Generate and analyse AR aging reports, prioritizing customer accounts based on collections strategies.
  • Prepare and dispatch statements of accounts, collections notices, and dunning letters to customers via email.
  • Contact customers for payment through phone and email, adhering to collections strategy.
  • Escalate accounts within the organization as per collection strategy.
  • Take necessary actions, including legal steps, to expedite resolution.
  • Track and follow up on customer payment promises related to settlements.
  • Prepare reports for governance meetings with sales team and MCL.
  • Initiate refund requests for credit balances upon customer request.
  • Review daily unidentified remittances report and assist with payment clearing.
  • Respond to inquiries from customers or internal stakeholders regarding account reconciliations.
  • Provide support for escalated dispute cases and inform customers of resolution outcomes.
  • Co-ordination with customers and cash application team for remittance advise.
  • Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's.

Account Manager

Model Business Services/Healthfirst
Faridabad
12.2020 - 03.2022
  • Taking care of complete OTC starting from entering the customer data to collections.
  • Entering customer details on the system with 100% accuracy.
  • Submitting the invoices to the insurances, customers, and Solicitors.
  • Submitting the invoices through portal as well.
  • Following up with the parties for the payments in case of any delay.
  • Updating the payment once the remittances are received.

Senior customer care executive

Eli India Pvt Ltd.
Faridabad
05.2016 - 08.2018
  • Entering customer details on the system with 100% accuracy.
  • Submitting the invoices to the insurances, customers, and Solicitors.
  • Submitting the invoices through portal as well.
  • Following up with the parties for the payments in case of any delay.
  • Updating the payment once the remittances are received.

Customer Care Executive

EXL Service.com
Noida
05.2011 - 07.2015
  • Handling outbound calls made by the dialer.
  • Checking out the reason for delay in payment.
  • Offering payment plan in case of any financial hardship.

Senior Agent

IQOR India
Noida
02.2009 - 08.2010
  • Handling outbound calls made by the dialer.
  • Checking out the reason for delay in payment.
  • Offering payment plan in case of any financial hardship.

Education

Master of Arts - English Literature

Jamia Millia Islamia
Delhi
12.2018

Bachelor of Arts - English Language and Literature

Sikkim Manipal University
Sikkim
12.2014

High School Diploma -

Central Board Of Education
Delhi
12.2003

GED -

Central Board of Education
Delhi
12.2001

Skills

  • Enthusiastic
  • Self-starter
  • Accounts receivable management
  • Collections strategy implementation
  • Customer account reconciliation
  • Dispute resolution
  • Conflict resolution
  • Client communication

Hobbies and Interests

  • Watching movies/Web series
  • Surfing
  • Listening to music

Timeline

Team Lead

Quatrro Business Support Services
10.2025 - Current

Assistant Manager

Johnson Controls, Inc.
04.2022 - 10.2025

Account Manager

Model Business Services/Healthfirst
12.2020 - 03.2022

Senior customer care executive

Eli India Pvt Ltd.
05.2016 - 08.2018

Customer Care Executive

EXL Service.com
05.2011 - 07.2015

Senior Agent

IQOR India
02.2009 - 08.2010

Master of Arts - English Literature

Jamia Millia Islamia

Bachelor of Arts - English Language and Literature

Sikkim Manipal University

High School Diploma -

Central Board Of Education

GED -

Central Board of Education
Pankaj Khankriyal