Core Competencies: General Accounting, Accounts Receivable, Invoicing & Collection, MIS Reporting & Documentation,
Relationship Management, Process Improvement and Team Management.
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COMPUTER PROFICENCY
window
linux
drupal
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LANGUAGES
ENGLISH
PERSONAL INFORMATION
Birthday06/06/1992
GenderMale
Marital StatusSingle
Father’s NameMr. Arvind Yadav
NationalityIndian
Arvind Yadav
ACCOUNTING RECEIVABLE
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PROFILE • ABOUT ME
Consistent success in maximizing financial performance. Demonstrated acumen in driving financial growth,generating revenues and enhancing performance of the teams
Skilled in achieving strategic objectives of the company’s accounts receivable cycle through design, implementation &management of all accounts receivable business functions & procedures for the Accounts Receivable collection process
Proven expertise in overcoming complex business challenges, making decisions within high-pressure environments using experience-backed judgment, innovation, strong work ethic and irreproachable integrity
Adept in administering all account receivables for portfolio and maintain a reserve for debt & third party collections; managing various processes & controls for customer accounts and preparing report for appropriate functional areas
Excellent analytical skills along with the ability to create and present detailed reports; ability to accurately process numerical data
Representing the A/R department in cross functional projects, user acceptance testing, reporting, auditing and global process improvement initiatives; tracking account transactions and resolution of issues
Results-focused leader, with a record of leading, motivating & inspiring large & diverse teams of professionals to operate
as cohesive units to achieve the timely completion of strategic projects and initiatives with demanding deadlines
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EDUCATION
management, Master of Business Administration, Completed February 2018
ABC School
CBSE Marks 70%
noida, Uttar Pradesh
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WORK EXPERIENCE
abc
HR
noida, Uttar Pradesh
September 1964 - Current
Key Result Areas:
Setting objectivesfortheaccountsreceivable team that alignwiththeaccountingdepartment’sgoals
Monitoring processing of invoices;ensuringtimely collection of payments; conducting creditchecks
Negotiatingwithclients in non-payment cases; organizing records of invoices, bills anddeposits