Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Kids
Timeline
Generic
Yugesh S Mutha

Yugesh S Mutha

Accounts Receviables & Payment Collections
Ghaziabad

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.


A dynamic professional around 19+ years of experience with extensive knowledge in Credit Control and Receivable Management inclusive of Commercial, Credit Receivables, Process Improvement, Operations Management. Currently working as Business Head (Power Sector) with KRMG Contractors Pvt. Ltd., Delhi (Collection Consultancy / Liasioning Company) since May 2018 reporting to Managing Director.


Innovative and goal-oriented Management professional committed to Accounts Receivables & Payment Collections. Dedicated team player skilled at mediation and conflict resolution. Drives company growth through expertise in payment collections from Govt & PSU sectors and good understanding of entire order to cash process including Order Management. Highly customer focused, process oriented and performance driven. Very proficient in implementing systems/procedures to achieve financial discipline & achieve profitability. Team based management style with abilities in creating a conducive environment to work. Exceptionally well organized with a track record that demonstrates Self-Motivation, Creativity, and Initiative to achieve both personal & corporate goals.

Overview

19
19
years of professional experience
4
4
Languages

Work History

Business Head (Power Sector)

KRMG Contractors Pvt. Ltd.
5 2018 - Current
  • Deliverable of Monthly Collection Targets of Payments, managing activities pertaining to smooth execution of invoices for payment collections, developing and maintaining commercial systems and procedures, ensuring compliance to project budgets, managing liasioning with customers, resolving contractual and commercial problems, handling critical client accounts and corporate relationships, reviewing billable events in customer-generated invoices, ensuring adherence to contractual obligations, working closely with departments, supporting business in improving account receivable system/process, team management and client relationship. Tracking & review separately Overdue, deducted and dispute payments. Managing Order to cash related to collections, dispute management , implement and adhere to strategy.

Head - Commercial / Credit Control & Collections

Karamtara Engineering Pvt. Ltd.
06.2016 - 05.2018
  • Responsible for commercial and credit control activities, managing collections, ensuring timely payments, monitoring and coordinating with PAN India collections and account managers, tracking aging analysis of dues, managing receivables to avoid bad debts, reconciliation and statement of accounts, reviewing plan and progress on overdue recovery, submitting reports on accounts receivables and performance.

Head - Credit Control & Collections

Sterlite Technologies Ltd
04.2013 - 05.2016
  • Responsible for credit control and collections, ensuring timely collection of payments, tracking aging analysis of dues, managing receivables, reconciliation and statement of accounts, reviewing plan and progress on overdue recovery, submitting reports on accounts receivables and performance.

Senior Executive - Credit Control

Parksons Packaging Ltd
11.2010 - 04.2013
  • Responsible for credit control activities, ensuring timely collection of payments, managing receivables, reconciliation and statement of accounts, visiting customers for maintaining relationships and resolving disputes.

Collection Department

Sterlite Technologies Ltd
08.2005 - 11.2010
  • Responsible for collection of payments from government, PSU, and private corporate accounts.

Education

Post Graduate in Commerce (M. Com) -

BAMU - Aurangabad

Diploma in Marketing - undefined

ICFAI University

Skills

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Accomplishments

  • Team Award in Oct'15 "Best Collection Performance for the Month of September and Overall Contribution in the H1" i.e. Achieving 99% Collection in H1 as per the Business Plan FY 2015-16 Target.
  • Awarded SPOT PERFORMANCE in June 15 for excellent efforts in "Collection of C form 2005-06 which was a very complicated case for Karanjawane Unit to save the 65 Lacs Tax Liability"
  • Awarded "GO GETTER TROPHY" in July 13 from Sterlite Technologies Ltd i.e. within 3 months of Joining.
  • Awarded "SPOT PERFORMANCE" for Achieving 113% Collection against Target from GESCOM (State Electricity Board)
  • Looking towards the performance got "Confirmed Employee within 13 Months" in Sterlite, while as per appointment letter it was 24 months.
  • Awarded as Star Performer in Sept 2007 for excellent contribution in "Setting up Debtors Management System and systems to bring online Control & Measurements
  • The only candidate to attend the Chairman's workshop in July 08 from Commercial Graduate category for giving presentation of Company's Business and Personal & Professional Growth as working with Sterlite.
  • Successfully Promoted as a Role of Head Collections in Jan09 within span 3.5 Years in Sterlite.

Personal Information

  • Father's Name: Shri. Sureshchand Tarachand Mutha
  • Date of Birth: 08/08/84
  • Marital Status: Married
  • Wife: Dipti Mutha, Working as a Manager / Functional Consultant with Accenture Strategy & Consulting.

Kids

1 Son (Age: 10 Years)

Timeline

Head - Commercial / Credit Control & Collections

Karamtara Engineering Pvt. Ltd.
06.2016 - 05.2018

Head - Credit Control & Collections

Sterlite Technologies Ltd
04.2013 - 05.2016

Senior Executive - Credit Control

Parksons Packaging Ltd
11.2010 - 04.2013

Collection Department

Sterlite Technologies Ltd
08.2005 - 11.2010

Business Head (Power Sector)

KRMG Contractors Pvt. Ltd.
5 2018 - Current

Post Graduate in Commerce (M. Com) -

BAMU - Aurangabad

Diploma in Marketing - undefined

ICFAI University
Yugesh S MuthaAccounts Receviables & Payment Collections