Graduate with 15 + years of experience in Healthcare, F&A Domain and BPO Industry in Order to Cash, Accounts Receivable, Revenue Management, Portfolio Management, Dispute, Denials, Collection. Have valid Passport
Overview
17
17
years of professional experience
Work History
Assistant Manager
GENPACT
04.2021 - Current
Handling Team of 24 FTE’s (Collections, Cash application and Deductions).
Directed resolution of billing disputes, managed collections and maintained strong client relationships through effective communication
Monitored AR aging and Days Sales Outstanding (DSO), preparing detailed financial and operational reports for management review.
Ensured adherence to internal controls, accounting standards, and audit requirements to maintain compliance and transparency.
Championed process improvements and automation initiatives, enhancing efficiency and reducing manual effort in AR functions.
Collaborated cross-functionally with Sales, Operations, and Finance teams to streamline billing and collections processes.
Successfully Handled Projects for Canada High dollar deductions.
Client Awarded for the same project for immense contribution.
Monitoring & reporting on standards & performance targets.
Motivated the team to achieve high standards and KPI targets.
Feedback session to low performing agent & giving coaching to improve the skills.
Praised team members and creates a positive working environment.
Management Trainee
GENPACT
03.2016 - 03.2021
Revenue and credit management
Collection forecasting
Dispute handling and preparing collection reports
Invoice verification, cash application and payment validation, resolving unapplied and unidentified payments.
Reconciliation and publishing of AR reports
Preparing aged receivable report and sharing with client leadership
Generating pro-forma invoices for CIA customers
Leave and absence management, capacity planning with team manager.
Provide floor support and mentor new associates
SME/Analyst Level 11
ACCENTURE
08.2014 - 03.2016
Preparing and sending ATB to the customers on regular basis
Calling the customer, following up rigorously wherever required, for the payment status
Handling disputes raised by the customer to ensure earliest closure / resolution
Skip tracing, as and when required, and updating SAP with the same for future references
Forecasting and driving collection efforts in that direction to ensure achievement of targets
Co-ordinating with different stakeholders/departments such as Order management Team, Billing team, Ware house & Sales etc. as per business requirements
Attending client calls on daily basis.
Effectively communicate expectations to team members and stakeholders in a timely and clear fashion.
Applying the payment to clear the invoice paid by customers.
Research on unidentified & unapplied payments
Maintaining Quality Check Tracker for the team and sharing with the management on daily basis
Managing the CDS tracker (that is, disputes raised for financial adjustments) for the team on daily basis and sharing it with the management on weekly basis
Tracking ACMS issues and related exceptions on daily basis for the team
Training Officer
SERCO/ Intelenet Global service Pvt. Ltd.
08.2013 - 01.2014
Rendering process training to the new joiners
Conducting PKT (Process Knowledge test) for the process
Taking one to one sessions of the trainees to find out the areas of improvement and progress
Maintaining the weekly and monthly training reports and circulating it to the management
Conducting regular refresher trainings to ensure parity amongst the representatives and the client
Conducting calibration sessions with the onshore client
Maintaining the action plan for the representatives listed in the improvement plan
Sr. Executive
WNS Global service Pvt. Ltd.
Gurgaon, Haryana
05.2009 - 07.2013
Got promoted as a process Trainer (Internally promotion) after 2 yrs. Of Joining WNS
More than 2 yrs. of Experience as a process trainer with WNS
Rendering pre-process and process training to the new joiners. Trained 20+ (twenty + batches) so far
Conducting KAT (knowledge assessment test) for the process
Taking one to one sessions of the trainees to find out the areas of improvement and progress.
Maintaining the weekly and monthly training reports and circulating it to the management
Conducting regular refresher trainings to ensure parity amongst the representatives and the client
Conducting calibration sessions with the onshore client
Maintaining the action plan for the representatives listed in the improvement plan
Education
Bachelor of Arts - Social Sciences Education
Lucknow University
Lucknow
04.2001 -
Skills
People Management (6 yrs exp)
Accomplishments
Successfully completed the WCT programme (WNS Certified Trainer programme)
Handled more than 10 + batches as a process Trainer
Received several internal Performance Awards such as Performer of the Month/ High-Flier Award/ Live-Wire Award for overachieving and maintaining targets and securing highest quality scores and C-sat
Was assigned multiple responsibilities by management such as processing voicemails/training the new batches/manage escalations/ Quality audits of the transactions
Conduct feedback session and one-O-one for the team members
Got client award from CFO & CEO for successfully leading and completing the project (Canada High dollar deduction project)
STRENGTHS
Proven ability of Dealing with Clients based in US