Ekta Bharti

About Ekta Bharti

Highly organized and detail-oriented professional with extensive experience of 5…

Experience

1. Collections Analyst

   Wood

   Jan 2025 — Present · Gurugram, IN

   1.Monitor customer accounts to identify overdue. 2.Proactively follow up on client invoice receipt and approval, and expected payment dates.3.Ensure reminders are sent relating to invoices issued but not yet due to be paid.4.Send statements periodically and as needed.5.Contact clients as soon as an invoice is overdue, and ensure overdue notifications are sent within 48 hours of an invoice becoming overdue.5.Record all communication (verbal & written) with customer in the system for future reference and follow ups. 6.Making Phone calls to client AP contacts for payment follow up/updates.7.Follow the Promise to Pay process by creating and updating the accurate client payment commitments.(initial system needs agreement)8.Summarize the expected payments by week to feed the 13 week forward looking cash forecasting. Provide inputs/commentary for management reporting/Dashbaord in a timely manner. 9.Attend weekly cash collection calls as requiredSupport month-end AR reporting as required10.Other Adhoc tasks as assigned by manager for supporting collection efforts.

Education

• Binod Bihari Mahto Koyalanchal University (BBMKU), Dhanbad

  Bachelor of Commerce - BCom

  2016 — 2019