Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Languages
Extracurricular Activities
Software
Timeline
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Ravi Kumar Arora

Ravi Kumar Arora

Manager Accounts Receivable
Noida

Summary

Highly motivated professional with a strong background in order to cash, revenue assurance, accounts receivable, credit control, collection, and sales accounting. Proven track record of effectively managing and optimizing financial processes to drive revenue growth and improve cash flow. Skilled in analyzing customer creditworthiness, implementing credit control measures, and ensuring timely collection of outstanding payments.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Manager Accounts Receivable

Domino Printech India LLP
11.2020 - Current
  • Oversee the Preparation of Statements & bills
  • Revenue Assurance
  • Maintenance of client's records related to invoicing & bills
  • Managing Cash Application
  • New Customer's Credit Assessment
  • Review of Hold Order Release
  • Managing Debtor Control
  • Publish Credit & collection Report
  • Debtor Reconciliation
  • Credit limit Management
  • Monitoring overdue debts and minimize DSO
  • Set up the coordination with customers to keeping on top of regular, up-to-date communication & give the information about company's policies
  • Playing a part in setting target plans for the sales team and managing ageing report
  • Prepare various month-end accounts receivables reports, weekly trackers and other ad hoc reports for Credit Finance and Sales Division.

Manager Credit Control

Sonepar India Pvt. Ltd
08.2018 - 11.2020
  • Oversee the Billing
  • Financials analysis of new & existing customers
  • Credit control policy formulation
  • Ensure customers pay within their agreed payment terms, chasing payments, if necessary, as per the company's debt collection procedure
  • Resolving queries both internally and externally around outstanding invoices
  • Playing a part in setting target plans for the sales team and managing ageing report
  • Monitoring overdue debts and minimize DSO
  • Handling credit limit management
  • Managing order releasing process
  • Implementation of credit policy
  • Monitored overdue debts.

Senior Executive Credit Control & Collection

Canon India Pvt. Ltd.
06.2017 - 07.2018
  • Assuring and recognizing the correct revenue accordance with the company on the monthly basis
  • Handling rental clearance request for new & existing customers, pan India
  • Releasing credit clearance request for pan India customers
  • Follow up for the collection with Corporate Accounts pan India
  • Follow up with collection agencies to ensure the maximum collection
  • Followed up and to collect the GST details from customer and update the same in ORACLE
  • Prepare various month-end accounts receivables reports, weekly trackers and other ad hoc reports for Credit Finance and Sales Division
  • Handling Ownership transfer request, Movement request, Pickup request & Machine extension for pan India customers.

Manager Credit Control

Macmillan Publishers India Pvt. Ltd.
11.2011 - 06.2017
  • Handling All India Debtor Control
  • Managing Billing Function
  • Follow up for the collection with customers to minimize the DSO
  • Execution/Finalization of TOD/Bulk Titles Schemes to all Major Customers for Boosting up Sales with the Approval from Business Head
  • Preparation of Sales, Collection & Ageing Reports on Daily/Monthly basis as required by Management
  • Motivating/Encouraging Customers/Sales Team for taking Cash Discount Schemes as per Company policy
  • Assisting in auditing
  • Established new customer accounts.

Education

MBA - Accounting And Finance

Kurukshetra University
Kurukshetra, India
04.2001 -

Bachelor of Commerce - Finance & Accounting

Kurukshetra University
Kurukshetra, India
04.2001 -

12th - Commerce

Haryana Board of School Education
04.2001 -

10th -

Haryana Board of School Education
04.2001 -

Skills

Billing Management

Revenue Assurance

Order to Cash

Cash Application

Order Management

Receivable Management

Customer Financials Analysis

Debtor Reconciliation

Bank Reconciliation

Certification

Order to Cash - Accounts Receivables & DSO guide certificate by Udemy

Personal Information

  • Date of Birth: 06/14/89
  • Marital Status: Married

Languages

English, Hindi & Punjabi

Extracurricular Activities

Mime Recommended in Zonal Youth Festival Won First prize in Skit

Software

SAP

Oracle

Microsoft Dynamics 365

Timeline

Manager Accounts Receivable

Domino Printech India LLP
11.2020 - Current

Manager Credit Control

Sonepar India Pvt. Ltd
08.2018 - 11.2020

Senior Executive Credit Control & Collection

Canon India Pvt. Ltd.
06.2017 - 07.2018

Manager Credit Control

Macmillan Publishers India Pvt. Ltd.
11.2011 - 06.2017

MBA - Accounting And Finance

Kurukshetra University
04.2001 -

Bachelor of Commerce - Finance & Accounting

Kurukshetra University
04.2001 -

12th - Commerce

Haryana Board of School Education
04.2001 -

10th -

Haryana Board of School Education
04.2001 -
Ravi Kumar AroraManager Accounts Receivable