Vayra Prakash K R
@vayraprakashkr
I streamline end-to-end Accounts Receivable with automation, credit control, and compliance.
IndiaWhat I'm looking for
I own end-to-end Accounts Receivable for 5 European entities, handling credit review, invoice generation, payment follow-ups, incoming cash application, reconciliation, and customer queries. I also manage month-end books close activities and assist the external audit team during audits.
I’ve driven measurable improvements through automation—executing projects to automate dunning letters, AR aging, and credit control. I integrated with the Belgian government portal “Peppol,” removing manual workload and making the process 100% compliant to Belgian law, while recovering ~€2.5M from >90 days AR and ~€1M of >360 days AR in a 3-month span.
As an Accounts Receivable Team Lead, I led a 6-member team for billing, collections, and cash application, forecasting cash inflows and guiding execution of realistic goals. I focus on credit control and dispute resolution, collaborate on settlement plans with senior management/legal, and ensure compliance with SOX, GAAP, and ASC 606 across order management, billing, and SaaS subscription revenue processes.
Experience
Work history, roles, and key accomplishments
Own the end-to-end accounts receivable process for five European entities, covering credit review, invoicing, payment follow-ups, cash application, reconciliation, and customer queries. Automate dunning and AR aging, integrate with Peppol for Belgian compliance, and help recover delinquent receivables.
Lead billing, collections, and cash application for B2B accounts, including credit review using D&B reports and managing escalated disputes with legal settlement planning. Ensure billing and revenue compliance (SOX/GAAP/ASC 606) and drive AR improvements through billing streamlining, cash application automation, and AR cleanup.
Manage an international AR portfolio across NA, EMEA, and APAC, performing collections and resolving customer disputes while escalating when needed. Handle billing operations including invoice uploads to portals, contract-based sales orders, subscription/SaaS billing, and revenue recognition per ASC 606, plus issuing credit memos.
Assess B2C orders to release or hold based on payment behavior and contact customers for pre-payment or when ACH/credit card declines occur. Support cash application on a part-time basis and participate in implementing the GetPaid AR automation software.
Education
Degrees, certifications, and relevant coursework
Alagappa University
Master of Business Administration, Banking & Finance
2023 -
Earned an MBA in Banking & Finance from Alagappa University in 2023.
Karpagam University
Bachelor of Science, Science
2017 -
Completed a Bachelor of Science from Karpagam University in 2017.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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