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Ankit Kumar
@ankit_ar_expert
Accounts Receivable Specialist
India
Inglés, Hindi
Sobre mí
I help startups and small businesses get paid faster by optimizing invoicing, Accounts Receivable, cash flow, and Zoho Books workflows.
With 4+ years of experience in Order-to-Cash (O2C) and Accounts Receivable, I specialize in:
Zoho Books Setup & Customization
Invoice & Payment Workflow
Bank Reconciliation
AR Aging Reports
Cash Flow Reporting
Excel & Google Sheets Finance Dashboards
My goal is simple: build finance systems that save time, reduce errors, and improve cash flow.
Habilidades
Ankit Kumar
desconectado •
Tiempo medio de respuesta: 1 hora
Revisa mis servicios
Auditoría de libros
I will clean up accounts receivable and fix invoice vs payment mismatches
Auditoría de libros
I will clean messy accounts receivable and build a clear ar tracker in excel
Porfolio
Experiencia laboral
Account Receivable Analyst
Omshreem Technologies Pvt. Ltd. • Tiempo completo
Oct 2024 - Present • 1 yr 9 mos
• Managing end-to-end Accounts Receivable operations including invoicing, collections, cash application, and reconciliations. • Preparing and issuing accurate customer invoices and ensuring timely billing cycles. • Tracking incoming payments and applying receipts to correct invoices. • Monitoring AR aging reports and following up on overdue balances to reduce outstanding receivables. • Coordinating with customers to resolve billing discrepancies and payment issues. • Supporting month-end and year-end closing activities, including AR reconciliations and audit documentation. • Assisting in cash flow reporting and AR analysis for management review.
Finance Assistant
SkillCircle (A Unit of HNI Idea Ventures Pvt. Ltd.) • Tiempo completo
Feb 2023 - Sep 2024 • 1 yr 7 mos
• Handled Accounts Receivable billing and collections, ensuring timely invoicing and payment follow-ups. • Performed customer account reconciliations and maintained accurate AR records. • Monitored AR aging and proactively followed up on past-due invoices. • Applied customer payments via bank transfers, cheques, and online modes. • Assisted in month-end closing activities and AR reporting. • Coordinated with internal teams to resolve invoice and payment discrepancies.
Finance Executive
IMTS Institute • Tiempo completo
Apr 2022 - Jan 2023 • 9 mos
• Managed billing, collections, and customer account reconciliations. • Ensured accuracy of AR ledgers and supported financial reporting. • Assisted in improving billing accuracy and collection efficiency. • Worked closely with internal teams to streamline AR processes.
