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Esplora
Fiverr Pro
Italiano
$
USD
Ankit Kumar
@ankit_ar_expert
Accounts Receivable Specialist
India
Inglese, Hindi
Chi sono
I help startups and small businesses reduce late payments and optimize Accounts Receivable with professional invoice creation, structured tracking, and payment follow-ups.
I help businesses with:
✔ Invoice vs Payment Reconciliation
✔ AR Aging & Follow-ups
✔ Excel Data Cleaning & Reports
✔ Accurate and timely financial support
I focus on quality, accuracy, and quick turnaround time. Let’s work together to keep your receivables clean and organized.
Competenze
Ankit Kumar
offline •
Consulta i miei servizi
Contabilità
I will clean up accounts receivable and fix invoice vs payment mismatches
Contabilità
I will clean messy accounts receivable and build a clear ar tracker in excel
Portfolio
Esperienza lavorativa
Account Receivable Analyst
Omshreem Technologies Pvt. Ltd. • Full time
Oct 2024 - Present • 1 yr 7 mos
• Managing end-to-end Accounts Receivable operations including invoicing, collections, cash application, and reconciliations. • Preparing and issuing accurate customer invoices and ensuring timely billing cycles. • Tracking incoming payments and applying receipts to correct invoices. • Monitoring AR aging reports and following up on overdue balances to reduce outstanding receivables. • Coordinating with customers to resolve billing discrepancies and payment issues. • Supporting month-end and year-end closing activities, including AR reconciliations and audit documentation. • Assisting in cash flow reporting and AR analysis for management review.
Finance Assistant
SkillCircle (A Unit of HNI Idea Ventures Pvt. Ltd.) • Full time
Feb 2023 - Sep 2024 • 1 yr 7 mos
• Handled Accounts Receivable billing and collections, ensuring timely invoicing and payment follow-ups. • Performed customer account reconciliations and maintained accurate AR records. • Monitored AR aging and proactively followed up on past-due invoices. • Applied customer payments via bank transfers, cheques, and online modes. • Assisted in month-end closing activities and AR reporting. • Coordinated with internal teams to resolve invoice and payment discrepancies.
Finance Executive
IMTS Institute • Full time
Apr 2022 - Jan 2023 • 9 mos
• Managed billing, collections, and customer account reconciliations. • Ensured accuracy of AR ledgers and supported financial reporting. • Assisted in improving billing accuracy and collection efficiency. • Worked closely with internal teams to streamline AR processes.
