Seeking mid level assignments in ACCOUNTS RECEIVABLES MANAGEMENT / CREDIT CONTROL / WITH a reputed organization A dynamic professional with rich experience of over 10 years in managing Accounts Receivable/ Credit Control Operations, Process Enhancement, Database Management, Business Development with reputed companies.
*Exposure in identifying/adopting emerging trends & addressing industry requirements to achieve organizational objectives & profitability norms.
*Rich knowledge on preparing MIS reports and maintaining the same for future reference.
*In-depth knowledge and sound understanding of the business process, supported by technology.
*Strong communication, interpersonal, analytical & team building skills with proficiency at grasping new concepts quickly and utilizing the same in a productive manner.
MS- Office (Word, Excel, Outlook, Lotus Notes, & Power Points)
Assistant ManagerDream Deals Inc － Houston, Texas
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis.
Conduct collection calls and customer visits to collect Accounts Receivables.
Regular credit meetings.
Review Credit Applications and Credit packages, Analyze Financial Statements, to determine credit worthiness and provide Credit limit/payment term recommendations to Credit Manager and Director of Credit.
Establish and maintain effective and cooperative working relationships with dealers and sales.
Update contact information for all customers within assigned portfolio.
Weekly and monthly reporting to direct Credit manager.
Processing monthly credit memos and the appropriate reporting.
Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
02/1920 to 02/1920
Senior Executive- Credit ControllerDanfoss Industries P Ltd - Vashi
Working as a Sr.
Executive- Finance (Credit Control/ Account Receivable) in SAP.
Preparation of AR Aging Report, Collection report, Cash flow report.
Conduct weekly AR review meeting with sale and key stake holder.
Receipts accounting monitoring and controlling with Capgemini for Mumbai, Chennai and Delhi State.
Preparing Hundi document and High Sea Sales document for oversee transaction.