HIMANSHU NEGI

Presently Working
Gurugram , Haryana, 122001, India
  • 9873114292
  • himanshunegi90@gmail.com
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Job search preferences

  • Work Status
  • Employed | At Work
  • Job Search Progress
  • Presently Working
  • Remote
  • Interested in Working Remotely

LOOKING FOR

  • Position | Designation
  • Accounts Receivable / Order to Cash / Contract Management
  • Work Type
  • Full Time
  • Location
  • Delhi NCR / Dehradun
  • Expected Salary
  • Negotiable
  • Notice Period Duration
  • 60 days

Profile

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Ambitious and self-motivated leader with 5+ years of professional experience in Account Receivable/OTC(Billing, Collections and CashApps) along with working knowledge of Oracle Ace ERP, MS office, Sales force, Citrix Prism, Getpaid, Microsoft Navision.

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● Interpersonal skills
● Communication and motivation
● Organisation and delegation
● Forward planning and strategic thinking
● Problem solving and decision-making
● Commercial awareness

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● Order to cash-Billing , Collections and Cashapps
● Reconciliations
● Customer Service Support
● Contract management/Order Management
● Process & Quality Improvement
● SOX and Compliance.
● Team Management and Engagement

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● Human Resource and Staffing
● Software Distribution
● Industrial Manufacturing

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● Regularly recognized with for achieving highest quality work and maintaining accuracy.
● Successfully transitioned the entire Contract Management-Fire process from Mexico to India and went live with the team within 3 months of Process Discovery and Knowledge transfer.
● To align LMS trainings, sort out queries, raise tickets & prepared the tracker for 200 employees.

Work Experience

  • Assistant Manager
  • Johnson Controls Private Limited

  • 08/02/2022 - Till Date

  • Duties and Responsibilities : ● Leading Order to Cash Management cycle and governed end-to-end OTC process.
    ● Leading 11 FTEs and also monitored their performance, and appraisals alongside the KPI.
    ● Creating, modifying, booking, and terminating the contracts as per signed contracts and terms & conditions.
    ● Setting and modifying the customer’s Billing according to the signed contract.
    ● Active Participant in improving the customer experience for products like security systems, Fire related.
    ● Implementing and governing new projects for efficient and accurate outcomes.
    ● Provide support to senior managers with regard to queries related to customer billing, month-end, quarter-
    end and year-end contingencies planning.
    ● Responsible for checking and clearing the customer on ‘Credit-Hold and its liability to the business. This
    requires close coordination among the various AR teams.
    ● Involved in daily meetings with the various stakeholders, Sales representatives to ensure continuous process
    improvement.
    ● Daily Assignment and management of workload among the team members.
    ● Created internal control procedures to increase reporting accuracy and reduce the error rate by 10%
    ● Allinged with the national’s accounts team to make sure that SOX Control and other compliance such as
    DOA is adhered to and met.
    ● Working on the SOP on a regular basis whenever updates are received from the onshore partner.
    ● Preparing & publishing the daily production tracker for the management.


  • Analyst - Order to Cash
  • SoftwareOne India

  • 12/07/2021 - 31/01/2022

  • Duties and Responsibilities : ● Took care of the UK region with their billing functions.
    ● Performs activity of UK bank posting and reconciliation.
    ● Handling/Supervising a team of three associates.
    ● Daily work includes audit of associate’s work, handling and resolving any customer queries and handling escalations if any.
    ● Uploading customer invoices on suppliers portals such as Coupa, Ariba, Tungsten, Exostar, etc.
    ● Prepares dashboard to send it to the higher management.
    ● Follow-up on the overdue invoices, raising concern with the customer and market manager via email and Microsoft Navision( Internal ERP).
    ● Prepare and Analysis of the Aging Report.


  • Financial Analyst - Order to Cash
  • TrueBlue LLP

  • 03/10/2017 - 09/07/2021

  • Duties and Responsibilities : ● Enter the time cards for the resources/workers in the various customer portals- SAP(Fieldglass), Agile1 etc.
    ● Process remittances received from the customer, matching them with correct billing and ensuring application.
    ● Reconciling the paid hours & billed hours with the system invoices.
    ● Applying & Posting payment in Prism (Internal ERP) & thus clearing the suspense amount.
    ● Analysis of Aging and Suspense for customers to resolve discrepancies for past due invoices.
    ● Prepared SOX compliance report for accounts that have aging and research for the reasons of aging, suggest solution on how to reduce that aging.
    ● Responsible for preparing company’s Suspense report and PowerPoint presentation and present it to the company leadership using tools such as Oracle, Ultra staff, Prism and Labpro.
    ● Research short payments, overpayments, payments missing the remittances instructions.
    ● Coordinating closely with the cash application and collections teams to keep a check on customer payments.
    ● Responsible to identify reason(s) for non-payments, assign reason codes and then assign problems to the appropriate owners utilizing the Get Paid system
    ● Transitioned new accounts from the onshore, streamlined and handled them over to new associates.
    ● Handling team queries, error and escalation emails from onshore and customer.
    ● Prepared SOPs & updating the same as and required.
    ● Assigning service now tickets and tasks to respective teams.
    ● Prepared mapping process models and designing of workflow processes, and assists in identifying needs for process changes, training needs or system change requests.
    ● Prepared and circulated weekly and monthly dashboards to management.


Education

  • Master degree in M. Com., School Of Open Learning
  • IGNOU, 2015 - 2017


  • Diploma in International Business Operation, School Of Open Learning
  • IGNOU, 2015 - 2016


  • Bachelor degree in BBA (Oil & Gas Marketing), School of Business
  • University of Petroleum & Energy Studies, 2010 - 2013


  • 12th, S.G.R.R. Public School CBSE, 2008 - 2009

  • 10th, S.G.R.R. Public School CBSE, 2006 - 2007

Languages

  • English

    Professional working proficiency

  • Hindi

    Professional working proficiency

Interest and Hobbies

  • Playing & Watching Football

  • Reading Books

  • Cooking

Personal Information

  • Gender
  • Male
  • Date of Birth
  • 1991-01-01
  • Blood Group
  • O+
  • Relationship
  • Married

Declaration

    • The above mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts.

    • Date
    • 2023-06-16
    • Place
    • Gurugram