Sr. AR Executive

RAHUL GUPTA

XS Real Symphony, Helios City, Mob: +91-863*******, +91-980*******

Padur,Chennai - 603103 Email: **********.******@*****.***

Synopsis

Have 4 years of experience in Account receivable (order to cash).

Work on SAP, AMS tool of IBM and Quick book.

Work on preparing invoices and sending out to the client.

Pull out unallocated reports and work on reducing it on a daily basis.

Work on Paid Loss, Valuations, Pre-renewals, TPAIR, RMIS, Manual Charges.

Work on Preparing SOPs for some of the entities of Cash App work capturing new scenarios and specific client payment dealings to ensure accuracy for meeting SLA and KPI.

Work on Reversal of Client payments

Work on reconciliations and Month end activity.

Provide trainings on Cash Applications, Pre-renewals, TPAIR, RMIS to the New Folks.

Investigate and resolve customer queries.

Audit and review sample size of payments posted and keeping tracker of payments wrongly allocated

and correctly allocating the payments.

Academic Credentials

Qualification: B.Com Degree (60.22%)

University: DR. Bhim Rao Ambedkar University

Technical Skills

Domain/Area worked Order to Cash (Accounts Receivable) .

Operating Tools SAP, AMS (IBM), Quick Books

Work Experience

1.Genpact India Pvt Ltd. (Sept. 2015 - Nov. 2018)

Designation Senior Process Associate (Accounts Receivable, O2C)

Department Loss Sensitive Receivables Management

2.Wiley India Pvt Ltd. (Nov. 2018 – Aug. 2019)

Designation Senior AR. Executive

Department Accounting Shared Services

Projects Undertaken

Project#2 Accounting Shared Services

Client: Entities (Germany, UK, US, Australia, Singapore, Canada

Blackwell, WH Smith, Waterstones, Amazon, EBSCO, DZB Bank

Location: Wiley India Pvt Ltd (World trade tower, Sector 16, Noida- 201301)

Team Size: 10 members

Key Deliverables:

Resolve customer Queries and providing payment info for their reference from our SAP tool.

Work on reconciliations and Month end activity.

Pull out unallocated reports and work on reducing it on a daily basis.

Work on Reversal of Client payments.

Work on Preparing SOPs for some of the entities of Cash App work capturing new scenarios and specific client payment dealings to ensure accuracy for meeting SLA and KPI.

Project#1 Loss Sensitive Receivables Management

Client: Travelers (Insurance Process)

Location: Genpact India Pvt. Ltd, Unitech Info Park, Sector 135, Noida

Team Size: 15 members

Key Deliverables:

Worked on preparing invoices and sending out to the client

Worked on Paid Loss, Valuations, Pre-Renewals, TPAIR, RMIS, Manual Charges.

Provided trainings on Cash Applications, Prerenewals, TPAIR, RMIS to the New Folks

Achievements

Received various awards like Customer award, Bronze award and team awards.

Received multiple Customer Appreciation from Client end for the outstanding performances.

Successfully managed the pressure and met all the deadlines, achieved complete E.E rating and also got appreciation from the client for accuracy and hard work.

Three stars lean certified. (Ideas to improve, shorten the process)

Personal Details

Name of the Applicant : Rahul Gupta

Date of Birth : 7th Nov. 1989

Mobile. No : 91-980*******

Marital Status : Married

Permanent Address : 4/322, Baluganj, Agra,

U.P - 282001

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