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Ankur K

@ankurk

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Accounts receivable specialist at Galaxy Car Care & Accessories, managing invoicing and customer operations.

India

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At Galaxy Car Care & Accessories, I prepare customer quotations, service estimates and invoices, and maintain service records and daily operational reports. I also handle customer inquiries, bookings and follow-ups.

At Genpact, supporting The Coca-Cola Company, I managed overdue accounts and prepared AR ledgers and aging reports. I also supported invoicing and resolved billing, tax and account discrepancies.

At Re:Sources, a Publicis Groupe Company, I coordinated pre-bill and final invoice generation against client requirements, contracts, timesheets and billing milestones. I handled cash application in Oracle, reconciled month-end statements and supported accounts including Chevron and Samsung Electronics.

Earlier, at NTT DATA Global Delivery Services Pvt. Ltd., I prepared contract-based invoices and tracked work-in-progress and unbilled invoices. At JKM Medi+Aid Inc., I maintained books of accounts and handled client billing using Tally ERP 9.

Experience

Work history, roles, and key accomplishments

Current

Store Manager

Current

Galaxy Car Care & Accessories

Jul 2023 - Present (3 years 4 months)

Prepare customer quotations, service estimates and invoices; maintain service records, job cards and daily operational reports. Manage customer inquiries, service bookings, follow-ups and complaint resolution while maintaining customer relationships.

Customer Service Invoicing Operations Management Supplier Coordination Staff Management

Assistant Manager – AR Team

Genpact

Mar 2022 - Jul 2023 (1 year 4 months)

Managed delinquent and overdue accounts through customer calls and emails; documented account actions and collection follow-ups. Prepared daily AR ledgers and weekly aging reports for internal stakeholders and the team.

Accounts Receivable Collections SAP S 4HANA Excel Ageing Reports Dispute Resolution team training

Senior AR Associate – AR Team

Re:Sources, a Publicis Groupe Company

Oct 2018 - Mar 2022 (3 years 5 months)

Managed overdue accounts, collection follow-ups, customer credit issues and account-status updates; researched historical invoice and debt data. Prepared collection targets and forecasts, AR status and collection activity reports.

Accounts Receivable Collections Oracle Cash Application Billing Reporting Stakeholder Management

Accounts Senior Billing Associate

NTT DATA Global Delivery Services Pvt. Ltd.

Aug 2015 - Sep 2018 (3 years 1 month)

Prepared contract-based invoices and coordinated approvals with delivery leads, SFA and onshore teams. Tracked work-in-progress (WIP) and unbilled invoices; followed up for approval or internal offset as required.

Invoicing Billing WIP Reporting Stakeholder Coordination

Accounts Executive

JKM Medi+Aid Inc.

Jul 2013 - Jul 2015 (2 years)

Maintained and finalized books of accounts; handled client billing using Tally ERP 9. Managed vendor and supplier payables and receivables, supported banking transactions and assisted with balance-sheet finalization.

Tally.ERP 9 Accounts Payable Accounts Receivable Banking Balance Sheet