Harikumar Unnithan Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Accounts Receivable Accountant - Collections & Billing. India & Global LocationsRevenue and Cash Collections.- Accounts Receivables, Collection Management (A/R, Credit/ Collections/Invoicing/Billing) accounting functions covering India, UK & USA Locations , Middle East African countries, SEA (Singapore, Thailand, Malaysia, Honkong, Indonesia, Philippines, Taiwan) locations.- Working with Corporate Customers, Media Houses, Agencies, Advertiser, Publishers, Federal, Retail, Distribution, Consumer, Commercial, and Global/International accounts on a global platform. - Credit Risk Management, Credit control (DnB), Reduction of Bad Debt and A/R reserve. - Dispute Resolution, Reconciliation & skilled in streamlining and optimizing business processes on financial level. Credit Score Evaluation or Credit Reviews, Risk Analysis. Releasing and verification of Credits for all global accounts.Approval for new campaigns and board scores . Setting up live campaigns for world wide locations (24X7)Approval of Credit Limits, Risk Code, Credit Terms, DSO accordinglyAnalysis of customer operations and finances in order to determine credit worthiness in accordance with company guidelines.Conduct weekly AR review calls/meetings with Account Manager /Campaign Managers / Brand Team & key stakeholders for the entire portfolio.Proficient in preparing detailed Credit Reviews and all AR Accounting Reports on a regular basis to apprise management of the AR TeamPlanning & executing different strategies to improvise AR business / operations.Customer Account reconciliation: To assess true receivable position of the customer.Audit Queries – Closing audit queries both Internal & External.

Bangalore

INMOBI - The World’s Largest Mobile Native Advertising Exchange Company. InMobi is a performance based mobile ad network and second largest company in the world.Managing Finance (AR Operations) and accounting functions for – India, Entire Middle East African countries, SEA (Singapore, Thailand, Malaysia, Honkong, Indonesia, Philippines, Taiwan, ) & North America territory. Credit Score Evaluation or Credit Reviews, Risk Analysis. Releasing and verification of Credits for all global accounts.Approval for new campaigns and board scores . Setting up live campaigns for worldwide locations (24X7).Approval of Credit Limits, Risk Code, Credit Terms, DSO accordingly.Investigate the credit worthiness of new customers for opening any new project.Analysis of customer operations and finances in order to determine credit worthiness in accordance with company guidelines.Conduct weekly AR review calls/meetings with Account Manager /Campaign Managers / Brand Team & key stakeholders for the entire portfolio.Proficient in preparing detailed Credit Reviews and all AR Accounting Reports on a regular basis to apprise management of the AR Team.Resolve problems which may delay timely customer payments including: pricing, invoicing errors or other issues. Partner with the Country/Sales/Inmobi Campaign Manager or channel managers or Account Managers when orders go on hold for non-payment or other credit issues and maintain an open line of communication with the sales channel so they can help resolve the issues in a timely manner, if necessary.Planning & executing different strategies to improvise AR business / operations @ Inmobi.Customer Account reconciliation: To assess true receivable position of the customer.Audit Queries – Closing audit queries both Internal and External.Working closely with business teams to accomplish work and meet schedules, deadlines, and expectations.

Bangalore

Credit and Collections – Finance Team (India, USA and MEA Territories ) Accounts Receivables (Handling 28 Countries Collections)• Global Credit & Collections activity reported to Global Credit & Collections Manager (Singapore for MEA & USA for India)• Collection of all Account Receivable invoices (Complete process from invoice generation to collections of funds) • Follow up on payments, Contact customers and engage late payers to maximize collection efficiency.• Minimize past dues & DSO and >180 accounts leverage policy. Minimizing bad debt losses• Conduct weekly AR review calls/meetings with Sales & key stakeholders for the entire portfolio (India & MEA).• Analysis of customer operations and finances in order to determine credit worthiness in accordance with company guidelines.• Ensure accurate collection of customer financial information (DNB Status)• Participate in transaction and credit approval issues of customers.• Customer Account reconciliation: To assess true receivable position of the customer. • Identify disputes & expedite dispute resolution by escalating to respective stakeholders. Engage with Sales/Order Management/AP teams, as required.• Order hold/release management: Review the order back-log based on the credit criterion & engage sales and the customer care teams to ensure smooth communication regarding the order release & process.• Maintain credit files, prepare credit assessment of new and existing customers and approve credit limits in line with Limits of Authority • Where appropriate recommend legal action, in discussion with commercial organization & Finance Controller & Credit Manager.• Notify manager of significant issues impacting collection of outstanding receivables.• Prepare various month-end AR reports & other ad hoc reports for Credit, Finance & commercial organization.• Month end closure activity.• Collection of C-forms/TDS certificates.

Bangalore

Manage the day-to-day collection activities Review and mail invoices E-mail weekly customer aging reports to Partners Research and resolve customer issues Work with the Sales and Sales Operations teams to resolve invoicing issues Maintain various reserve lists Research account and payment activity Communicate and correspond with external and internal customers in a professional manner Manage the month end process, meeting deadlines in a timely manner. Special projects and additional tasks as required

Bangalore