Vikas Shinge Email & Phone Number

Karnataka, India

Bangalore

A) Strategic Management & Analysis• Develop and implement strategies to optimize the accounts receivable process for efficiency and timely collections.• Analyze accounts receivable aging reports to identify and prioritize delinquent accounts.• Conduct cost-benefit analysis to evaluate collection strategies and bad debt reserves.• Monitor key performance indicators (KPIs) like DSO (Days Sales Outstanding) and collection rates• Generate reports and… Show more A) Strategic Management & Analysis• Develop and implement strategies to optimize the accounts receivable process for efficiency and timely collections.• Analyze accounts receivable aging reports to identify and prioritize delinquent accounts.• Conduct cost-benefit analysis to evaluate collection strategies and bad debt reserves.• Monitor key performance indicators (KPIs) like DSO (Days Sales Outstanding) and collection rates• Generate reports and forecasts to inform cash flow management decisions. B) Collection & Customer Service • Lead and oversee the accounts receivable team in collection activities.• Develop and implement collection procedures that are ethical, compliant, and effective.• Negotiate payment arrangements with delinquent customers.• Resolve customer billing inquiries and disputes promptly and professionally.• Maintain positive customer relationships throughout the collection process. C) Team Leadership & Operations• Recruit, train, and develop a high-performing accounts receivable team.• Foster a culture of accountability, collaboration, and continuous improvement within the department.• Implement and maintain efficient accounts receivable processes and technology systems.• Ensure adherence to company policies and procedures for accounts receivable operations.• Identify and implement process improvements to streamline collections and reduce errors. D) Financial Management & Reporting • Manage and reconcile customer accounts to ensure accuracy and completeness. • Oversee the timely and accurate processing of customer payments.• Prepare and submit accurate accounts receivable reports to management.• Monitor bad debt reserves and work to minimize write-offs.• Collaborate with the finance department on cash flow forecasting and budgeting. E) Retail-Specific Responsibilities• Interface with point-of-sale (POS) systems to extract and analyze customer accounts Show less

Bengaluru Area, India

Commercial manager handling accounts receivable and Inventory with experience of 13 yrs

B.Com, Accounting And Finance

Education record

B.Com, Accounts