APURVA APURVA
About Candidate
With over 8 years of experience, I specialize in Credit Control/
Receivables Management for both manufacturing and service
industries.
Takes on challenging new role harnessing interpersonal skills,
collaboration and problem-solving. Driven to deliver high-quality
service and consistent results
Education
Experiences
ccounts Receivable Management for 2 Verticals and 4 regions (Tirupur/ Delhi/ Mumbai/ Bangalore) for Corporate Social Responsibility Audit/ Textile • Designing Process and Strategies • for Collection • Team Handling and regular review of Team's work Assessment of Customer's Credibility by setting up Terms and Conditions • Authority to Hold Report for Overdue Receivable/ Invoicing in case of delay in Payments • • Handling Disputes related to Bad Debts/ Issues Co-ordination with Business Development Team/ Operations Team for Better Recovery Plans with review • • Perform Periodic Customer Balance Reconciliation of Clients • Periodic Collection Review and Reporting • Hosting Periodic Review Meetings for Receivable • Monthly Projections • Review of Unbilled Revenue • Conducted Internal Training for Team
• Clearing Suspense (Debtors) • Updating receipt entries including late delivery • Balance confirmation for audit • Prepare SOA • Weekly collection status • Preparation and maintenance of Debtors Statement Prepare monthly and fortnightly projections for Directors for their fund planning • Hosting Debtors Review Meeting • Development of system for credit control • Reconciled complicated accounts provided by accounting team.
Administration of Dubai • and Nasik Office • Receivables Management/ Invoicing for Dubai office • Tally - sales and services recording • Co-ordination with overseas clients in UAE • Project development • WIP reporting
Skills
Finance Management
Leadership
Teamwork
Communication
Accounting
Related Candidates
