Rajat Bhardwaj
Gurgaon
Summary
Account receivable & collection associate with experience across various industries. Seeking a challenging career opportunity to utilize my training & skills , while making a significant contribution to the success of company.
Overview
10
10
years of professional experience
Work History
Senior Associate
AuthBridge Research Services Private Limited
Gurgaon
12.2023 - Current
- Received payments and posted amounts to customer accounts.
- Spoke with customers to learn reasons for overdue payments and to review terms of credit contract.
- Negotiated credit extensions and waivers when necessary.
- Recorded information about status of collection efforts.
- Arranged debt repayment or established schedules for repayment based on customer's financial situation.
- Encouraged customers to pay due amounts on credit accounts, claims or overdrawn checks.
- Answered customer questions regarding account discrepancies or problems.
- Attended weekly meetings with internal departments to discuss progress on collections efforts.
- Reviewed documents such as contracts, invoices, letters and emails related to customer accounts.
- Initiated legal action against delinquent customers when necessary.
- Utilized skip tracing techniques including phone calls, internet searches and databases.
Senior Team Leader In Account Receivable
GGA India Pvt Ltd
06.2017 - 12.2023
- Analysis of account receivable like AR ageing, past due performances of different business unit
- Adhere to AR policies & collection strategies to achieve collection efficiency
- Engaging in problem solving exercise & fixing root cause problems related to payment
- Sharing monthly forecast on expected collections
- Responsible for liaising with legal department for disputed customers
- Daily tracking of customer invoice & payments
- Chasing with customer for payments & to close open cases in order to maintain the smooth payment functioning
- Maintaining customer details & account records
- Escalation in case of overdue / credit limit over run
- Sending settlement letter to customers
- Handling cheque received from customers & deposit into account
- Weekly update on collections to management
- Accounting of collected amount
- Reporting of bad debts
- Ensuring the application of unaccounted payment
Account Executive
Sushil Yash & Associates
06.2015 - 12.2016
- Responsible for filing sales tax return
- Invoice uploading
- Examining the bank statements and reconciling them with general ledger entries
Education
B.B.A -
KIIT M D.U
06.2015
12th -
St. Crispin
Gurgaon03.2012
10th -
D.S.V.N sr. Sec. Schooy
03.2010
Skills
- Timeline estimates
- Performance monitoring
- Data analytics
- Project management
- Schedule management
Projects
KION India Pvt. Ltd Carrier Air Conditioning Pvt Ltd. Calderys India Pvt ltd. ITH (International Travel House) Abbott Diagnostic Pvt Ltd PISPL (Parekh Integrated Services Pvt Ltd) True North India Pvt Ltd. Century LED India Pvt Ltd.
Personal Information
Date of Birth: 12/15/94
Timeline
Senior Associate
AuthBridge Research Services Private Limited
12.2023 - Current
Senior Team Leader In Account Receivable
GGA India Pvt Ltd
06.2017 - 12.2023
Account Executive
Sushil Yash & Associates
06.2015 - 12.2016
B.B.A -
KIIT M D.U
12th -
St. Crispin
10th -
D.S.V.N sr. Sec. Schooy
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