Saurav Saini Email & Phone Number

As an Accounts Executive with over 4 years of experience at Safeguard Global, I specialize in managing accounts receivable and ensuring the accuracy and efficiency of financial operations. I have extensive experience in generating payroll and ad-hoc invoices for clients across multiple locations, as well as processing timely payments. My role includes reviewing and reconciling financial data to ensure accuracy, preparing daily aging reports, and managing client accounts.In my current position, I work closely with clients to resolve billing discrepancies and address any queries they may have. Through regular follow-ups, I have successfully reduced overdue payments and ensured smoother payment processing. I also prepare and conduct internal audits of closed client accounts to ensure accurate refunding of security deposits.In addition to client management, I collaborate with cross-functional teams to streamline financial processes and improve efficiency in the accounts receivable workflow. My focus on identifying and implementing process improvements has led to increased accuracy and timeliness in our financial operations. I also prepare monthly revenue reports for management review, providing valuable insights for month-wise revenue comparison.I am passionate about delivering excellence in financial management and continue to seek opportunities to contribute to organizational success through my expertise in accounts receivable, client relations, and financial analysis.

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  Account Executive

  Safeguard Global

  Jan 2020 - Present - India

  Manage accounts receivable for clients, ensuring accurate and timely invoice generation and payment processing.Process payroll invoices and ad-hoc invoices for clients in multiple locations.Reviewing invoices and ensuring they are accurate and complete.Apply payments received in bank accurately to client accounts and prepare aging report daily.Reconcile accounts receivable ledger to ensure accuracy and completeness of financial data.Prepare a internal audit of closed client accounts to refund the amount of security deposit they are eligible for.Investigate and resolve discrepancies in billing and payment transactions.Conduct regular follow-up with clients regarding outstanding invoices, resulting in a decrease in overdue payments.Effectively communicate with clients to address and resolve their queriesCollaborate with cross-functional teams to resolve billing discrepancies and address client queries in a timely manner.Identify and implement process improvements to increase efficiency and accuracy in the accounts receivable process.Prepare monthly aging reports and assist in month-end closing activities.Analyze and prepare monthly revenue reports for month-wise revenue comparison and management review.