Open to opportunities

Avinash baliyan

@avinashbaliyan

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Finance professional specializing in Accounts Receivable, billing, and collections.

India

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What I'm looking for

I’m looking for an AR-focused finance operations role where I can improve billing accuracy, reduce overdue receivables, and strengthen cash-collection visibility using Excel/Power BI—while partnering with internal and US stakeholders to resolve disputes fast.

I’m a Finance & Accounts professional with 5+ years of experience, specializing in Accounts Receivable (AR) operations—invoice generation, payment follow-ups, AR ageing analysis, collections, dispute resolution, and accurate customer ledger reconciliation. I coordinate with customers, vendors, and cross-functional teams to ensure billing accuracy and timely cash collection, including for both domestic and international accounts.

I’ve worked closely with US-based stakeholders to improve collection visibility, resolve account-level issues, and support month-end AR close with reporting accuracy. I use NetSuite/Oracle ERP, Salesforce CRM, Tally ERP, and advanced Excel with Power BI/Tableau dashboards to track billing performance, receivables trends, and overdue balances—strengthening processes that reduce outstanding dues and improve operational efficiency.

Experience

Work history, roles, and key accomplishments

Senior AR & Revenue Ops

Britannica Education India Pvt Ltd

Dec 2025 - Jun 2026 (6 months)

Managed end-to-end accounts receivable and billing, including invoice generation, collections follow-ups, AR ageing, and customer account reconciliations. Coordinated with US finance and sales teams to resolve overdue accounts and billing disputes, and supported month-end AR close activities using NetSuite, Salesforce, Power BI, and advanced Excel.

Accounts Receivable Invoicing Collections Management Account Reconciliation Dispute Resolution Invoice Review Salesforce NetSuite Power BI Month End Closing Form 26AS Reconciliation Customer Portal Management Stakeholder Management

Accounts Receivable Executive

eSec Forte Technologies Pvt Ltd

May 2023 - Dec 2025 (2 years 7 months)

Supported domestic and international accounts receivable and billing operations, including invoice coordination, payment follow-ups, and customer reconciliations. Reviewed customer contracts and supporting documents for billing accuracy, prepared AR/MIS reporting, and supported compliance documentation including Form 15CA/15CB as part of broader finance operations.

Accounts Receivable Billing Support Billing Coordination Payment Follow Up Accounts Reconciliation Contract Review Customer Portal Management Domestic and International Accounts Receivable Operations Form 15CA 15CB Vendor Documentation Support

Accounts Receivable Executive

Pace Express Travels and Cargo Pvt Ltd

Mar 2022 - May 2023 (1 year 2 months)

Handled accounts receivable and billing support tasks, including invoice raising/validation, payment follow-ups, and customer account coordination. Tracked pending invoices and overdue receivables, resolved invoice discrepancies and short payments, performed customer reconciliations, and supported month-end close and accounts payable activities.

Accounts Receivable Invoicing Invoice Validation Payment Follow Up Ageing Overdue Monitoring Account Reconciliation Dispute Resolution Month End Closing Accounts Payable Vendor coordination

Assistant Accountant

Rural Electrification Corporation Ltd

Dec 2018 - Dec 2019 (1 year)

Assisted the ECB team with foreign remittance and documentation processes, including Form 15CA/15CB for External Commercial Borrowing. Coordinated with banks for foreign currency remittances, monitored SWIFT confirmations, maintained remittance records, and supported accounts payable activities and audit documentation in line with RBI/FEMA compliance.