ISHA ROY
Summary
Results-driven Accounts Receivable Manager with extensive expertise in invoicing, billing automation, collections, and cash management within B2B environments. Proficient in GAAP compliance, AR process optimization, and billing system enhancements, with strong capabilities in audit support and team leadership. Acknowledged for enhancing customer relationships and improving cash flow through effective controls and proactive collections strategies.
Overview
11
11
years of professional experience
Work History
Accounts Receivable Manager
AMC Networks
09.2022 - Current
- Ensured timely invoicing and accurate billing, enhancing accounts receivable lifecycle.
- Improved billing efficiency by developing invoicing systems and internal controls.
- Prepared detailed receivable status reports and monthly AR aging for management review.
- Reduced Days Sales Outstanding (DSO) through effective collections strategies and practices.
- Resolved billing disputes and payment delays in coordination with Sales and Customer Service.
- Streamlined AR operations by leading billing automation initiatives, reducing manual effort.
Client Finance Manager
VMLY&R
09.2019 - 09.2022
- Prepared and issued monthly client invoices, ensuring accuracy and contract compliance.
- Managed collections and negotiated payment arrangements for delinquent accounts.
- Completed month-end and year-end close activities, maintaining audit-ready records.
- Developed financial reports, forecasts, and variance analysis for leadership teams.
- Reviewed customer contracts and resolved payment disputes and discrepancies.
- Partnered with clients to review financial performance and improve cash flow outcomes.
Accounting Clerk
Crossmedia USA
03.2018 - 08.2019
- Processed invoices, reconciled accounts, and supported AR and AP activities.
- Prepared bank deposits and performed reconciliations to ensure financial accuracy.
- Maintained organized financial records and supported reporting and audit requests.
Finance Associate
GroupM
02.2017 - 03.2018
- Managed daily cash flow activities and reconciled bank accounts.
- Supported AR and AP processing, invoicing, and financial reporting.
- Prepared financial models, forecasts, and variance reports.
Customer Service Representative
Dish Network Corp
04.2015 - 12.2016
- Handled billing inquiries, payments, and account adjustments.
- Resolved complex customer issues while maintaining high service standards.
- Supported billing accuracy and prevented account discrepancies.
Skills
- Accounts Receivable Management
- Billing Automation
- Customer Invoicing
- Collections Strategy
- Cash Application
- AR Aging & Reporting
- General Ledger
- Month-End Close
- Internal Controls
- Audit Support
- Payment Negotiations
- Advanced Excel
- Microsoft Excel (Advanced)
- Microsoft Office
- ERP & Billing Systems
- AR Subledger
Timeline
Accounts Receivable Manager
AMC Networks
09.2022 - Current
Client Finance Manager
VMLY&R
09.2019 - 09.2022
Accounting Clerk
Crossmedia USA
03.2018 - 08.2019
Finance Associate
GroupM
02.2017 - 03.2018
Customer Service Representative
Dish Network Corp
04.2015 - 12.2016