Hari Krishnan

Accounts Receivable Credit Manager @Bahwan CyberTek

Chennai, IN

Driving the Global AR process with nil escalations. Oversee and mentor a team of AR resources, ensuring they meet performance goals and are aligned with company objectives. Identify and implement improvements in the AR process, including invoicing, collections, and cash application, to enhance efficiency. Ensure accurate and timely recording of receivables, as well as accurate reporting on key AR metrics like aging, cash flow & debtors. Oversee and manage the collection process, working with clients to resolve outstanding balances and minimize bad debts. Identify and mitigate risks associated with accounts receivable and timely reporting to Management. Responsible for reducing the Unbilled Aging to ensure to meet the effective cashflow’s. Ensure compliance with all relevant accounting standards and regulations Communicate effectively with internal stakeholders and external clients, fostering strong relationships and collaboration Analysing the debtors, identify trends, and make recommendations for effective cash flow. Understanding of the C2C model and the challenges of managing the complete workflow cycle. Working closely with CFO/CEO on the Global MIS reports (Debtor, unbilled and cashflow forecast). Responsible to meet the Global cash flow targets on monthly and quarterly basis. Acting as a Spoc for all kind of Audit requirements for Global AR Process.

University of Madras

Bachelor's degree, Economics

Govt High School Tamilnadu

+2, History

Manonmaniam Sundaranar University

Master of Business Administration (M.B.A.), Finance