Apurva Singh Email & Phone Number

Altrincham, GB

• Redesigning the Order to Cash process for increased efficiency.
• Managing revenue booking, invoicing, and payment follow-ups.
• Maximising system and software utilisation for automation.
• Leading process and data migration from Datev to Netsuite.
• Liaising with cross-functional teams for accurate monthly revenue reporting.
• Overseeing the entire revenue cycle of the company.

• Overseeing collection from a portfolio of 1000 high-value customers.
• Sending dunning letters and resolving customer queries.
• Identifying bad debts and accounts for suspension.
• Minimizing unapplied cash and ensuring accurate cash application.
• Setting and meeting monthly collection targets.

Bengaluru Area, India

• Reviewing receivables health and expediting collections.
• Managing credit insurance policy and deviations from credit policy.
• Putting delinquent accounts on credit hold and resolving disputes.
• Recovering outstanding dues using various strategies.
• Performing cash receipts posting and AR-AP offsets.

Gurgaon, India

• Timely billing and invoicing.
• Analyzing timesheets and SOWs for accurate invoicing.
• Following up for dues and optimizing cash flow.
• Preparing aging reports and revenue reports.
• Booking credit memos and provisions for bad debts.

Master Of Business Administration (M.B.A.), Finance, General

Bachelor'S Degree