Avneet Kumar

Finance professional with 4+ years of operational finance and client-facing experience in accounts receivable, collections, reconciliation, and compliance.Proven track record of improving cash flow, resolving disputes, and streamlining. Strong communicator with experience supporting advisors and stakeholders, protecting client data, and meeting strict SLAs.Experienced in ERP’s such as Oracle,SAP,High Radius,Seibel, Blacksmith etc.Managed end-to-end AR and O2C operations, including dispute resolution,unapplied cash management, and account reconciliations to maintain healthy cash flow. Skip trace using Oracle, SAP,HighRadius, Siebel, and PEGA to identify credit risks and improvement opportunities. Issued dunning/demand letters, collaborated with Credit and sales teams, engaged customers via calls and emails with a professional and empathetic approach, and drove weekly credit-risk reviews with aligned action items.

Key Achievements • UAC Reduction: Reduced unapplied cash and credits through detailed analysis,system corrections, and coordinated follow ups.

• TPP & AML Compliance: Managed third party payment relationships in line with

AML guidelines and internal controls.

• Account Optimisation: Delivered end to end account management resulting in reduced past dues, open credits, and aged balances.