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  "basics": {
    "name": "Rishabh Kamra",
    "label": "Accounts Receivable Coordinator",
    "image": "https://freecv.org/i/avatars/8f329e23-c46f-4b3e-8a98-ae9dc9053911/avatar.webp?t=1778910198925",
    "summary": "Rishabh is a Finance professional with 7+ years of experience in AR/O2C operations, currently working as an AR Coordinator in the AV industry. He is proficient in Collections, Billing, Cash Applications, Customer Order Processing, Month-End Closing activities, Account & Bank Reconciliation, Cash Forecasting, and Ageing Analysis.\nExposure to these functions has enabled him to liaise with high-volume and international clients while ensuring SLA adherence, TAT management, and DSO monitoring. Over the years, he has gained hands-on experience with a variety of ERP systems including SAP, Sage, Microsoft Dynamics AX 2012, and Microsoft Dynamics 365.",
    "location": "Delhi, India",
    "profiles": [
      {
        "network": "LinkedIn",
        "username": "rishabh-kamra-30-10",
        "url": "https://linkedin.com/in/rishabh-kamra-30-10"
      }
    ]
  },
  "work": [
    {
      "company": "Concentrix Daksh Limited",
      "position": "Account Executive",
      "location": "India",
      "startDate": "2019-06",
      "endDate": "2019-10",
      "highlights": [
        "- Assigned to the OTC - AR Collections process to perform collections of overdue and due items",
        "- Managed high-volume AR customer reports"
      ]
    },
    {
      "company": "Trodat India Limited",
      "position": "Account Executive",
      "location": "India",
      "startDate": "2019-11",
      "endDate": "2022-02",
      "highlights": [
        "- Performed Accounts Receivable - Collections function and due to the month end requirements, indulged in Cash Applications process and interest entries postings",
        "- Prepared Debtor Ageing Reports for a fair and clear picture of Customer Accounts balances",
        "- Reported directly to CFO and MD for Bank Account Balances, Financial Statements/Balance Sheet (Monthly Income Statement) on Daily and Monthly basis respectively",
        "- Prepared and Conditioned Cash Forecasting Report for MD's review",
        "- Played a key part in Refund initiation cycle for Customers and Vendors"
      ]
    },
    {
      "company": "EXL Services Limited",
      "position": "Senior Operations Executive",
      "location": "India",
      "startDate": "2022-02",
      "endDate": "2024-08",
      "highlights": [
        "- Monitored Debtors Balances to ensure a Reduction in Debtors DSO",
        "- Publish Statement of Accounts to all the active customers",
        "- Assisted in documenting all processes and procedures related to Collection efforts",
        "- Escalated Disputed/Uncollectable accounts to Shared Services Centre and Agency",
        "- Proactively identified accounts that pose a Credit Risk",
        "- Proactively identified accounts that pose a Credit Risk",
        "- Coordinated with the Billing team to offset open items such as Credit notes, who are standing unallocated in the Collections reports",
        "- Connected with the Cash Application on daily basis to allocate open receipts with Remittance Advices"
      ]
    },
    {
      "company": "AVI-SPL Limited",
      "position": "Accounts Receivable Coordinator",
      "location": "India",
      "startDate": "2024-09",
      "current": true,
      "highlights": [
        "- Previously assigned to Germany AR process for 7 months where key job role included preparing of Debtor Ageing Report, working on Cash Flow Forecasting Report, allocating Cash receipts on Sage 100 ERP",
        "- Handled Customer, Bank and Vendor queries related to Account Reconciliation and Bank postings",
        "- Arranged weekly doubts session calls with Project and Account managers related to Ageing report",
        "- Later migrated to UK process and have been working on but not limited to Debtor Ageing Reports, Cash Applications, Project set-ups, Customer Invoicing (manual and portal related) and Customer orders processing",
        "- Month end activities include posting Ireland journals to Sage, fulfilling urgent billing requests",
        "Perform Customer Credit Checks and Validation",
        "Review Customer portals (Ariba/Coupa/Amazon/Fieldglass/PayApps) for Billing and Remittances"
      ]
    }
  ],
  "education": [
    {
      "institution": "SVKM's Narsee Monjee Institute of Management Studies (NMIMS)",
      "degree": "Master of Business Administration",
      "field": "Banking and Finance",
      "startDate": "2021",
      "endDate": "2023"
    },
    {
      "institution": "University of Delhi",
      "degree": "Bachelor of Commerce",
      "field": "Commerce",
      "startDate": "2016",
      "endDate": "2019"
    }
  ],
  "skills": [
    "Microsoft Office",
    "Cash Flow Analysis",
    "ERP systems",
    "Dispute Management",
    "Debt and Cash Collection",
    "Invoice and Order processing"
  ],
  "languages": [
    {
      "language": "English",
      "fluency": "Fluent"
    },
    {
      "language": "Hindi",
      "fluency": "Native"
    }
  ],
  "availability": {
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    "sponsorship": false
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  "ats": {
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      "Account Executive",
      "Concentrix Daksh Limited",
      "Trodat India Limited",
      "Senior Operations Executive",
      "EXL Services Limited",
      "Accounts Receivable Coordinator",
      "AVI-SPL Limited",
      "Banking and Finance",
      "Commerce",
      "Microsoft Office",
      "Cash Flow Analysis",
      "ERP systems",
      "Dispute Management",
      "Debt and Cash Collection",
      "Invoice and Order processing",
      "English",
      "Hindi"
    ],
    "yearsOfExperience": 0,
    "seniority": "mid",
    "highestEducation": "Master's"
  },
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    "email": true,
    "platform": "freecv.org"
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  "i18n": {
    "primary": "en"
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    "lastModified": "2026-08-08T12:34:53.119Z",
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}