Ashok Kumar

Accounts Receivable Analyst with 4+ years of experience in Accounts Receivable, Collections, O2C, Reconciliation, and Financial Reporting. Skilled in AR Aging Analysis, Invoice Management. MBA Finance graduate with strong analytical, problem-solving, and customer management skills

Accounts receivable analyst at Lyca group (2022-10 – Present)

• Manage end-to-end Accounts Receivable activities for customer accounts, ensuring timely collection of outstanding balances.
• Monitor AR aging reports and proactively follow up on overdue invoices to improve collection efficiency.
• Perform sales transaction verification, invoice processing, credit memo validation, and payment reconciliation.
• Conduct revenue recognition activities in compliance with company accounting policies and procedures.
• Prepare and analyze AR aging reports, collection performance reports, and revenue trend analysis for management review.
• Perform online sales reconciliation and CBOS/Sage reconciliation to ensure accuracy of sales and invoice records.
• Investigate and resolve billing disputes, payment discrepancies, and customer account issues.
• Verify refund eligibility and process customer refunds according to organizational policies.
• Collaborate with sales, customer service, and finance teams to resolve collection challenges and improve cash flow.

Junior executive at Apollo World connect (2022-07 – 2022-04)

• Processed invoices, credit notes, and debit notes while ensuring accuracy and compliance.
• Managed Accounts Receivable and Accounts Payable transactions.
• Performed account reconciliations and resolved discrepancies in customer and vendor accounts.
• Assisted in payment tracking, account maintenance, and financial record management.
• Coordinated with customers and vendors to resolve billing and payment-related issues.

Account executive at Giri trading private limited (2021-01 – 2022-01)

• Managed invoice verification, processing, and payment applications.
• Performed customer account reconciliations and investigated outstanding balances.
• Applied customer payments and maintained accurate AR records.
• Managed collections activities and followed up on overdue accounts.
• Supported cash application processes and account maintenance activities.
• Prepared AR reports and provided insights to management regarding collection performance.

Accountant cum cashier at Velammal Vidhyashram (2018-01 – 2020-03)

• Managed daily cash transactions and maintained accurate cash records.
• Recorded accounting entries and maintained ledgers and financial records.
• Processed invoices, receipts, and expense claims.
• Assisted in preparation of financial reports and management reports.
• Ensured compliance with accounting procedures and organizational policies.

MBA in Finance – SRM valliammai engineering College (2016)

B.Com in General – A M Jain college (2014)

HSC – Anna matric Hr. Sec. School (2011)

SSLC – Anna Matric Hr. Sec. School (2009)