Manager Trainee (Collection) with over 7 years of successful experience in collection, banking, & customer service. Recognized consistently for performance excellence and contributions to success in Finance industry.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Manager Trainee
Genpact India Pvt.Ltd
Noida, Uttar Pradesh
09.2022 - Current
Handling Account receivable's for cardinal health,USA based Pharma MNC ( One of the most revenue generated company in USA listed in top 500 Fortune companies)
Monitoring and handling team of 5.
Performing the 2 major process of order to cash( collections & deduction for major and rugby account)
Performing complete research on deductions( shortages, return, chargeback). Disputing once the deductions being denied by cash team.
Submitting all the denial documents to the debtor and approaching for the dues been denied.
Setting meetings with the Account payables and setting a path for negotiation to extract the dues.
Reporting to the client on a weekly basis giving review of whole portfolio( like credits in different buckets, current balance, all buckets due amount and strategy for bring down the portfolio.
Handy on IBM facts software( finance software)
Timely adding training session with the team and reviewing the portfolio been assigned to the team.
Sales Manager
White Hat Junior
Mumbai, Maharashtra
10.2021 - 12.2021
Met with clients, delivering presentations, and educating on product and service features and offerings.
Grew sales and boosted profits, applying proactive management strategies and enhancing sales training.
Closed lucrative sales deals using strong negotiation and persuasion skills.
Maintained relationships with customers and found new ones by identifying needs and offering appropriate services.
Implemented systems and procedures to increase sales.
Senior Analyst Collection (B2B)
Al qada claims recovery services
Dubai, United arab emirates
02.2019 - 02.2020
Contacted customers to collect outstanding payments via one -time or negotiated installment methods through calls & emails.
Successfully implemented new technologies and process automations to encourage continuous improvement.
Reconciled discrepancies between accounts receivables general ledger account and accounts receivables trial balance account.
Monitored payments due from clients and promptly contacted clients with past due payments.
Accessed credit records to evaluate customer credit histories.
Adhered to established guidelines to increase profits and collect supplier payments.
Reduced past due balances an bad debt by coordinating collection efforts with customer service, sales, and billing departments.
Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
Collection Officer
Hadaf al khaleej debt collection llc
sharjah, United arab emirates
10.2017 - 08.2018
Managing the collection portfolio of our client ( national bank of Abu Dhabi) government bank of UAE for the various banking products i.e personal loan, credit cards, auto loan, over draft.
Making follow up calls and emailing the debtors for the recovery.
Sending the authorized legal notices to the debtors as well making a filed visit to the debtor.
Negotiating with the debtors for one-time or installment settlement plans.
Preparing the settlement documentations and taking the approval from the client.
Tracing and tracking the vintage accounts or dead accounts. Meeting the monthly collection targets.
Telesales Executive
jd it solutions llp
Noida, india
12.2016 - 07.2017
Receiving inbound calls and greeting the customers.
Understanding the requirement of the customer and pitching the product as per the requirement.
Converting the sale and closing the call.
Accelerating the case to the other department for future follow up prospects and marketing.
Customer Care Executive
Softolution technology pvt. ltd.
New Delhi, india
11.2015 - 11.2016
Answering the phone calls and attending to the questions of customers.
Directing calls to concern authorities.
Making records of customer calls and complain
Clarifying doubs of customer and explaining a solution to the customers.
Maintaining as well as updating account information of customers
Making outbound calls to follow up with customers.
Data Analyst (Insurance Claims), Process Developer at Genpact India Pvt.Ltd.Data Analyst (Insurance Claims), Process Developer at Genpact India Pvt.Ltd.