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Accounts Receivable Manager

Location:
Delhi, India
Salary:
As per company standard
Posted:
February 21, 2021

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Resume:

P R O F I L E

Objective: To find a position with a growing organization where my accounting

skills and collection experience can be used in the environment. Seek diversity and professional challenge with an opportunity for advancement. E D U C AT I O N

MUNENDER

SINGH

A . M A N A G E R

A C C O U N T S

R E C E I V A B L E

MBA Finance, Mahatma Gandhi University

Delhi 2011 August - 2013 August

B.A, Himachal Pradesh University

Dharamshala 2008 July - 2011 July

E M P L OY M E N T H I S T O R Y

A.Manager Business Finance, Ceragon Networks Ltd

Delhi 2015 August - Present

Handling Accounts Receivables.

Handling Credit limits for Sales operations.

Collection cash applications.

OPEX-COGS Budget Allocation & Monitoring.

Monthly ageing reviews with customers account details for non-payments, delayed payments and other regularities issues.

Maintain a proper reconciliation & Balance confirmation with customers on monthly basis.

Interaction with Sales & Project Team as per the business requirements.

(Outlook)

Doing customer accounts reconciliation on monthly basis.

Maintaining customers AR clean for HQ review.

Maintaining customers account for doubtful debt (Quarterly)

Preparing Fortnightly basis collection dashboard for review.

Payment posting in oracle.

Interaction with customers on daily basis for disputed Payments & GRN.

Taking care of all the insurance for company

Senior Accounts Executive, Accys Management Service Pvt. Ltd.

Gurugram 2013 November - 2015 August

Preparing Dashboard for the client.

Handling Accounts Receivables of Cash & C-Form

Handling Charge back issues by banks

MS Office

S K I L L S

Oracle R12

Hindi

L A N G U A G E S

English

Birth Date

16-Nov-1987

Nationality

indian

+91-956*******

adkcq7@r.postjobfree.com

B-10 Green Field Colony, Faridabad,

121003, India

Weekly ageing reviews with clients & their customers for Monitoring customer account details for non-payments, delayed payments and other regularities issues.

Maintain a proper reconciliation & Balance confirmation with clients & their customers.

Interaction with mentors, Client Finance & Sales Team as per the business requirements. (Outlook)

Handling almost bad debt accounts for payment collection E XT R A - C U R R I C U L A R A C T I V I T I E S

• Participated in inter-school cricket & athletics competition.

• Best sports boy of the year 2003-04 (Inter School) H O B B I E S

• Cooking

• Singing

• Traveling

Date:

Place: Munender Singh



Contact this candidate