I am an Collections Specialist seeking a full-time position with your organization. I can apply my knowledge, Experience and skills for the continuous improvement of processes and workflow.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
Work History
Sr Accounts Receivables Analyst
General Datatech India Pvt. Ltd
04.2022 - 02.2023
Review open accounts for collections efforts
Make outbound collection calls daily in a professional manner while keeping and
improving customer relations
Resolve client billing issues
Collecting customer payments in accordance with due date
Review and monitor assigned accounts and all applicable collection efforts
Provide timely follow up on payment arrangements
Coordinate collection efforts with internal colleagues such as sales reps and billing team.
Accounts Receivable Analyst
VMware Software India Pvt. Ltd
02.2019 - 03.2022
Ensure timely collection of receivables
Notify debtors of overdue payments by telephone & emails
Interact with customers to resolve outstanding issues and investigate & resolve_
Customer queries
Work with Partner, Sales & operation team to secure revenue
Volume management by clearing queues per agreed timelines (SLA)
Prepare the aging report daily for the team and also during quarter close for the
management
4.6years of working experience in Conduent business services Bangalore.
Sr Transaction Processor
07.2014 - 01.2019
1
Handling audit of client travel card and purchase card expense report and customer
queries and delivering appropriate feedback
And also have 2-year experience in client
invoice processing
2
Maintaining database and complete all task within deadline and stipulated time
3
Reporting team leader on day-to-day tasks allotted
4
Achieving targets as per time given by organization
5
Coordinating and maintaining discipline among team members and focusing on fulfillment
of project requirements.