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AR Analyst

Mumbai, Maharashtra, India
August 12, 2018

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Avinash Bansal Contact No. -+91-903-****-***


A result oriented individual having almost 3 years of diversified Finance & Accounting experience. Is reputed as a self-directed professional with excellent problem solving, communication, analytical skills and capability of thinking in and out of the box, generating new design solutions and ideas with ability to independently plan and direct various functionalities.

Experience Details:-

1. Fulcrum WorldwideSoftware (Crum & Forster) From 15thMay 2017 to till Now

Designation: - Collection Analyst

Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur.

Develop and maintain professional relationship with internal and external clients.

Promptly provide customer payment remittances to cash applications team.

Produce monthly statements in line with client processes.

Meet weekly/monthly collections targets and all SLA’s.

Playing the role of Subject Matter Expert for OTC process for the Client and team members

Involvement in improvement projects/ideas for the process linked to cash management.

Working with directly Vendor for the Billing Process.

Everyday pulling the final report through tool (eRequester) for invoicing status and share the report with globally.

Supervise and coordinate the activities of the Account Receivable Section.

Monitor customer account details for non-payment, delayed payments and other irregularities.

Execute month end control.

2. Wipro Ltd (Levi Strauss & Co.) from 19th Jan. 2015 to 27th October 2016

Designation: Officer:-(Responsible for AR Analyst )

Account Receivable: - Collection Analyst

Everyday has to check Daily Sale Outstanding (DSO).

Follow up with clients (globally) using the weekly AR ageing report.

Coordinate with clients, Customer & sale team (globally) to provide accurate AR Ageing comments fortnightly & after month end closing.

To have the call everyday with customer for outstanding invoices and overdue.

Reduce the Bad debts sale value and send to client for approval.

Ensuring all month end activities is completed to deadlines in order to close AR Periodic transactions in month End Deadlines.

Dispute Management–Handling Customer disputes & and resolving issues to get invoices paid intimely manner.

Adherence and accuracy of Credit and Collections policies and procedures, within agreed SLAs is paramount in order to provide the right customer experience and timely dispute resolution.

Payment Application and Balance On account investigation and clearance.

To solve the entire query related to payment for cash application team in line with SLA’s.

Follow up with cash application team to apply received payments & clear due invoices.

Reconciliation- Reconcile customer account.

Cash on Account – Proactively liaises with collectors and customers to ensure cash on account is cleared on a timely manner.

Communicate credit department for the payments every day.

To change the price for particular Sales order.

Review customer’s ad hoc requests to release SO/DO on the basis of details by sale team in line with SLA’s.

To send the invoice copy to customer on their request.

Cash Application:-

Key Responsibilities:-

Handling cash application of 14 countries with different methods.

Processing payments in SAP for posting and allocation in line with SLA’s.

Claims & Disputes processes for raising CN/DN in line with SLA’s.

Customer Statement-Send SOA to customers to clear the overdue in weekly andevery month end.

Ensuring the payments received through different Modes of payment has been posted to correct customer account.

Billing: - Invoicing Activities

Key Responsibilities:-

Processing Invoices (sampling, manual), Missing trade card as well as Intercompany invoices with timeliness of payment.

Timely and accurate processing of all invoices received for payment.

Resolving invoicing related queries by coordinating directly with the vendors globally.

Processing for CN/DN for sample billing invoices.

Price updating in SAP on basis requirement for customer.

Quality Check (Audit):-

To Quality check for invoicing process on time period via Trade Card.

To check correct price updating on processing for invoicing.

Projects in Wipro BPS Ltd.

Project Name -PRAGATI

Project goal is to eliminate manual work via Tool ie. On daily basis generally receive heavy payments only

For Australia Market to fill all the information’s in excel for posting.

Create Macro to run all the data

Reduce Manual work also saving timeline.

Only work upon exceptions cases, remaining process by tool.


This was learning log where I represented SOP of T-CODE information.

Achievements :-

Appreciation from Onshore Clients for timely & precisely completion of work.

Awarded from client for a successful Quarter end closing.

Awarded from Wipro training Centre for successful training.


(2009-2012) Bachelor of Business administration (BBA) from IPS College

Indore-scored 62%.

(2008-2009) Higher Secondary from MBVB School Kota (Rajasthan)–scored 65%.

(2007-2008) High School from NSS School Itawa (Rajasthan)-scored 58%

Skill Sets

Tools : Microsoft office [Microsoft word, excel, power point]

SAP,JIRA, Confluence, Hyena, eRequester


Self-motivated, Quick Learner, Good team player, Always see challenges as



Watching Movies & cricket and Listening Music.

Personal Details


Avinash Bansal

Father’s Name

C.L. Bansal

Mother’s Name

Rukmani Devi Bansal

Date of Birth




Local address

M1101 – Prestine Prolife near wakad

Date: Signature.

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