Amit Sarkar Email & Phone Number

Bangalore

Bangalore

Managing global clients, account receivable, credit collection, account reconciliations, debt recovery, coachingand training team members, journal entries, global billing function, invoice setup, manage invoicing process,record to report, cash flow increase, billing specialized in different currency, resolving daily billing andcollections issues, organizing and processing of credit memos, manage the day-to-day accounting operations,ownership of collections portfolio, B2B and B2C collections, attend and solve the query raised by customer forprocessing the bill, work closely with a global sales and support team, deep knowledge of collections, qualitycheck, resolving dispute line items, follow-up with respective team to get supporting documents, handlingmanual invoicing, deadline to facilitate smooth month end closure, invoice submission, make proactive callsfor collection, knowledgeable about different customer payment processes, quality submission on time,payment follows us with respective customer, highlight significant credit risk and collection issues to seniormanagement, reconciliation of bank statement (BRS), apply payments received to outstanding invoices, MISreports, reviewing the customer outstanding and ageing, DOS maintain below 25 days, comfortable workingwith targets, ownership of their collections portfolio, customer support, timely payment, reviewing thecustomer outstanding and ageing, perform other duties as assigned by the manager, minimizing bad debts,flexibility around month-end and peak season, ability to build trusting relationships with clients, give idea forless expense and more income, prepare the outstanding statement for corporate.

Bangalore

Account receivable, collection, minimizing bad debts, Vendor bills reconciliation, customer queries, debtrecovery, collaborate with various teams across the company to resolve the issues, revenue process, preparingcollection MIS report, provides specialized support to internal/external customer, resolving dispute line items.GST recalculation, ageing, DSO, follow-up with respective team to get supporting documents, customer billsubmission, payment follow up, SME account collection PAN India, knowledge and experience in GST, B2B andB2C collections, cash flow increase, monitor customer aging, experience in collection processes acrossmultiple lines of business, take proactive action to encourage timely payment, prepare the provision statement,customer master data control, ability to build trusting relationships with clients, ability to perform underpressure, take inbound calls from customers regarding payment enquiries, ability to support all the auditrelated queries, maintain assigned reports in excel and Google sheets, training and coaching team members,comfortable working with targets, negotiating payment plans with poor paying customers, ability to buildtrusting relationships with clients, total ownership of their collections portfolio, contributes towards increasingcash flow and reducing DSO, prepare the outstanding statement for corporate.

Bengaluru, Karnataka, India

Account receivable, account payable, credit collection, account reconciliations, billing & recon, debt recovery,invoice setup, manage invoicing process, resolving daily billing and collections issues, organizing andprocessing of credit memos, manage the day-to-day accounting operations, cash flow increase, attend andsolve the query raised by customer for processing the bill, quality check, resolving dispute line items, handlingmanual invoicing, deadline to facilitate smooth month end closure, invoice submission, quality submission ontime, payment follows us with respective customer, reconciliation of bank statement (BRS), apply paymentsreceived to outstanding invoices, MIS reports, timely payment, perform other duties as assigned by themanager, minimizing bad debts, prepare the outstanding statement for corporate, responsible for calculatingGST/CGST/IGST in corporate travel, preparing DSR report, calculate & pass employee reimbursement.

Bangalore

Account receivable, Vendor bills reconciliation, B2B collections, payment follows us with respective customer ,follow-up with respective team to get supporting documents, customer bill submission, payment follow up,SME account collection, ability to perform under pressure, visit to corporate clients. manual submissionpersonal bills.

Barrackpore

Account receivable, account payable, invoice submission, preparing MIS reports, reconciliation, maintainingday book, MIS reports, Tally, calculating office expenses, apply payments received to outstanding invoices,calculate & pass employee reimbursement.

Bachelor’S Degree, Bbm

High School, 1St Class