Asmit Basfor

Background

About Asmit Basfor

Having 8+ years of experience in the field of P2P accounts payable and O2C. Managed 2 teams of 18 FTE’s (Billing Team and Unbilled Revenue Team). Activities handling in Billing Team- Pull the BRQ report from workflow and prepared the report as per high dollar and ensure the team will Approved all BRQ’s and Raised Invoices on Time. Maintain the TAT- Make sure team will Submitted all the Invoices to the Customer and closed BI connect on Time. Prepared daily pending submission report and discussed with the team about status and Challenges. During month end- ensure all BRQ’s will approved and raised the Invoices before books closed. Activities handling in Unbilled Revenue Team- Prepared the Non-conversion report everyday and allocate to the team. Maintain the DSO and Cash flow of the Organization- Ensure team will send an email to the Delivery team as per Escalation matrix and set up a call with the Delivery team and discussed about unbilled revenue and requested them to billing at earliest at the current month to avoid reversal of revenue. Prepared a report and set up a call with management and with CFO and review the UBR/UAR conversion report every month. Taking a One on One with respective Associates to discussed about challenges and updates and shared the feedback with them. Developing competency among the team members; managing appraisal process across the levels; conducting interviews to recruit the right talent & resources. Mentoring, motivating & monitoring team’s performance to ensure efficiency in process operations. · Processing PO or Non-PO invoices, T&E Processing. ·People Management and conducted weekly Errors Discuss with team. · Worked on AP weekly reports and Deck. · Worked on Holds Invoices. ·Worked on Emails like escalation and errors. Providing details analysis ( RCA,5Whys,CAPA )to the Clients. Maintain Invoices under TAT. Published weekly TAT reports on the AP desk board. · Attended Client Calls and discussed updates and challenges with Clients.