Ankit Narula

Background

About Ankit Narula

I am a self-driven and motivated team player seeking greater opportunities for growth in a dynamic and challenging environment. With specialized expertise in Accounts Receivable and Collections, I deliver comprehensive end-to-end solutions and have played a pivotal role in Credit Control and Receivables Management. My strong analytical skills enable me to anticipate issues and implement effective resolutions. My experience across leading organizations in diverse industries has sharpened my ability to identify potential, simplify complex challenges, and design streamlined strategies that drive revenue growth, enhance profitability, and ensure successful task execution. Accounts ReceivablesAbility to work independentlyOperational PlanningSAPStrong analytical skillsNegotiationsMicrosoft Dynamics GPRelationship Management Credit ControlCost ReductionsLeadershipBusiness Review AnalysisTime ManagementCommunicationCustomer service Extensive experience in managing Accounts Receivable billing processes while fostering strong, positive client relationships.* Proficient in following up on outstanding balances and payments, developing strategic approaches tailored to specific accounts and regions.* Demonstrated excellence in client service, conflict resolution, and team collaboration.* Consistently met financial reporting deadlines by proactively contacting customers to obtain payment updates on overdue invoices, using strong communication skills to address delinquencies and negotiate repayment plans.* Skilled in identifying and resolving billing discrepancies, including conducting historical audits to ensure accurate payment application.* Maintained and updated financial databases by processing invoices, coordinating with vendors, and supporting accounting and controller departments to uphold data integrity and meet deadlines.* Accountable for invoicing, billing, and collections for a portfolio of over customers monthly, streamlining collection processes to boost efficiency and profitability.* Regularly reviewed collection reports to assess outstanding balances and collection status.* Maintained productive relationships with third-party agencies through transparent communication and collaborative collection strategies.