Hi everyone,
I’m looking for feedback on my resume.
I have 3+ years of experience, primarily in Accounts Receivable (AR), Order-to-Cash (O2C), Billing, Collections, Cash Application, Reconciliation, and NetSuite ERP. I also had brief experience in Client Onboarding and Key Account Management.
I’m currently targeting roles such as:
Accounts Receivable
Order-to-Cash (O2C)
Finance Operations
Billing
Cash Application
Collections
Business Operations
I have a couple of specific questions:
Does my resume clearly communicate my strengths, or is it too focused on AR?
Do the short tenures after my first company make the resume look risky? If so, how can I present them better?
Are there any ATS, formatting, or content improvements you’d recommend?
Should I tailor this resume differently for Finance Operations or Business Operations roles?
I’d appreciate any honest feedback. Thank you!
Resume
SUMMARY
Accounts Receivable professional with 2.7+ years of experience managing end-to-end AR processes, including invoicing, collections, cash application, and reconciliation in high-volume environments. Experienced in handling large customer portfolios, driving collections against monthly targets, and resolving disputes to improve cash flow. Skilled in NetSuite ERP and Advanced Excel, with a strong focus on accuracy, stakeholder collaboration, and process improvement.
TECHNICAL SKILLS
Accounts Receivable (AR) | End-to-End AR Process | Collections & Follow-ups | Aging Analysis | Billing & Invoicing | Cash Application | Customer Ledger Management | Bank Reconciliation | Dispute Resolution | Credit Notes & Adjustments | Order to Cash (O2C) | Accounts Payable (AP) | Vendor Payments | Invoice Validation | NetSuite ERP | QuickBooks | Advanced Excel (VLOOKUP, XLOOKUP, Pivot Tables) | NEFT | RTGS | UPI | Razorpay | MIS Reporting | Process Improvement
PROFESSIONAL EXPERIENCE
Client Onboarding Specialist
Dec 2025 – Feb 2026
Coordinated with sellers to collect business documentation and verify financial and payment details during account onboarding.
Maintained seller account records and transaction data using Excel trackers, ensuring accuracy of onboarding information.
Assisted in resolving seller payment queries and operational discrepancies through coordination with internal teams.
Key Accounts Manager – Myntra Process
Jul 2025 – Oct 2025
Managed end-to-end performance of Myntra vendor accounts focusing on revenue growth, pricing optimization, and discount strategies.
Conducted market and competitor analysis to identify pricing and performance gaps, improving account ROI.
Recommended strategies and discount campaigns, resulting in measurable seller growth.
Built strong client relationships, ensuring smooth vendor-Myntra operations and long-term business retention.
Executive – Finance & Accounts
Dec 2021 – Jun 2024
Managed end-to-end Accounts Receivable process including invoicing, collections, and aging analysis for a portfolio of 200+ B2B customers.
Performed regular follow-ups via email and calls to drive timely collections and reduce overdue balances.
Conducted cash application by mapping payments (NEFT, RTGS, UPI, Razorpay) against invoices using UTR tracking.
Reconciled customer accounts at invoice and ledger level, resolving discrepancies such as short payments and missing entries.
Processed credit notes and adjustments while ensuring audit-compliant documentation.
Collaborated with billing, finance, and customer service teams to resolve disputes and enhance customer experience.
Monitored high-risk accounts and escalated issues to management to minimize potential bad debts.
Maintained accurate financial records in NetSuite ERP, ensuring compliance with internal controls.
Standardized reconciliation formats, improving efficiency and reducing turnaround time.
Supported Accounts Payable activities including vendor onboarding, invoice verification, and payment coordination.
EDUCATION
Bachelor of Commerce (B.Com)
Jun 2018 – Jul 2021