Samrat Singh Email & Phone Number

Noida, Up, In

Gurugram, Haryana, India

Delhi, India

Result-oriented & visionary professional with a strong track record of achievement in conceiving & implementing ideas that drives revenue, aiming for senior to top level assignments in Collection and Service with a leading organisation of repute.AR Collections and Cash Applications (end to end of O2CProcess)• Working of Sales Force for AR and Billing related activities.• DSO Calculation of customers and keeping control notifying thestakeholders.• Working on GL/AR/AP/Billing/Revenue module of SAP• Identification of potential risk and Recommend bad debt provisions/write-offs• Preparation of Reconciliation Statements for the application of Paymentsreceived in Accounts Receivable.• Managing a team and getting trained the new team members• Uploading of Payments Credited in Bank Accounts of the Company thru differentmodes like ACH/EFT (wire transfer), Lock boxes and Thru the Door inPeople Soft/SAP• Application of Cash received against Accounts Receivable on a daily basis.• Initiating lean ideas & process improvement steps which help in profitability ofprocess & eliminating the wasteful activities.• Creating Pending Items/Group Entries in People Soft/SAP• Responsible for ensuring accurate application and clearing of customer paymentsof invoices. Reconciles all customer payments to ensure that Accounts Receivable(A/R) are accurately reflected, and makes manual entries and adjustments asneeded to account for short pays and deductions from invoiced amounts.MIS• Analyzing MIS reports & documentation at the end of each month.• Closely analyzing the cash reports (Applied and Unapplied cash) on daily basis .• Analyzing ATB Reports (Aged Trial Balance Report), MCSR (Monthly CollectionStatus Reports) and WIP Reports.• Working on Collection Projection Reports on a monthly basis.• Preparation and Analysis of NCDR (Non Contractual Deductions Report)and CDR (Contractual Deductions Report)

Gurugram, Haryana, India

GCS Management Solutions India Pvt Ltd is the Indian arm of Global Credit Solutions, the International leader in credit and risk services. GCS India leverages its group network of over 98 countries worldwide for all International cases and brings to the Indian market highly sophisticated, technologically advanced and unparalleled credit and risk services meeting international standards.Details:-•Maintain thorough knowledge of the business, as well as an understanding of how that impacts the other entities of contact.•Monitor, coordinate, and communicate strategic objectives of the business.•Collaborate and communicate successfully with other entities outside of the business.•Work with other staff members to develop a greater understanding of the business and any issues that arise.•Collect, analyze, and utilize data and feedback to identify opportunities to improve the relationship between the business and the other entity.•Initiating settlements in those cases wherein genuine/valid issues are there.•Strong analytical & organizational abilities with adeptness in formulating and implementing the process of Corporate Collection systems.

Gurgaon, India

•Regularly taking initiatives to find out the lapse in the process/System and provide the solution/suggestion to improve the quality of work.•Efficiently maintains records of all customer payments and outstanding in order to remind customer of pending invoices.•Retention of high Generating Clients•Client centric mindset to ensure complete client satisfaction

Master Of Business Administration - Mba, Finance, General

Bachelor Of Business Administration - Bba, Marketing, 63%

12Th, Business/Commerce, General, 61