Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Generic

CHANDRAKANT M SURYAWANSHI

Accounts Receivable & Payable
Pune,Maharashtra

Summary

Proactive Accounts Receivable Educative looking to leverage 11 + years of Account Receivable & Payable proficiencies into professional Account Receivable position in Manufacturing and Service industry. Talented at budget planning and control, cash management and bank Guarantee handling. Resolution-oriented professional with outstanding written and verbal communication abilities.To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.



Overview

15
15
years of professional experience
3
3
years of post-secondary education
1
1
Language

Work History

ACCOUNT RECEIVABLE EXECUTIVE

HOERBIGER INDIA PVT.LTD
Pune, Maharashtra
06.2011 - Current
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers
  • Assisted manager with maintaining payer scorecards, creating payer meeting agendas, and communicating issues to provider representatives
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Matched purchase orders with invoices and recorded necessary information.
  • Updated aging reports based on daily audits
  • Identified and resolved systematic and operational root causes of denials and outstanding AR
  • Reconciled daily AR ledger and verified proper posting.
  • Verified discrepancies and resolved clients' billing issues
  • Liaised with departments to resolve escalated AR and denial issues
  • Created simple to moderately complex reports using variety of business tools.
  • Posted customer payments by recording cash, checks and remittance transactions.
  • Resolved valid or authorized deductions by entering adjusting entries
  • Prepared bills receivable, invoices and bank deposits.
  • Completed daily process adjustments to maintain accuracy.
  • Processed incoming payments in accordance with established financial policies.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Inspected account books and recorded transactions.
  • Issuance and submission of Bank Guarantee to customer on time and handling of bank through payment


ACCOUNT PAYABLE - VENDER MANAGMENT

VOLTAS LTD
PUNE, Maharashtra
11.2007 - 07.2011


  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Created plans and communicated deadlines to ensure projects were completed on time.
  • Developed and maintained courteous and effective working relationships.
  • Prepared a variety of different written communications, reports and documents to ensure smooth operations.
  • Maintained energy and enthusiasm in fast-paced environment.
  • Carried out day-day-day duties accurately and efficiently.
  • Resolved conflicts and negotiated mutually beneficial agreements between parties.
  • Resolved problems, improved operations and provided exceptional service.
  • Worked with PUS customers to understand needs and provide excellent service.
  • Served customers and followed outlined steps of service.
  • Monitored company inventory to keep stock levels and databases updated.
  • Used Microsoft Word and other software tools to create documents and other communications.
  • Increased customer satisfaction by resolving Product or Service issues.
  • Actively listened to customers' requests, confirming full understanding before addressing concerns.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.

Bank Teller

ICDS SECURITY LTD
Pune, Maharashtra
01.2007 - 10.2007
  • Built and strengthened relationships with new and existing accounts to drive revenue growth.
  • Assisted customers with compromised debit cards and issued new credentials.
  • Sold and cross-sold bank products to new and existing customers.
  • Answered telephone inquiries on checking and savings accounts, loans and lines of credit.
  • Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services.
  • Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.

Education

Diploma - Information Technology

Shree Lata Computer Institute

Bachelor of Arts - English Language And Literature

S.R.T.M. University Nanded
06.2001 - 01.2004

No Degree - Certification in GST

Certification in GST
06.2020 - 07.2020

Skills

    Account payable and receivable

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Accomplishments

  • Achieved 14% Overdue target through effectively helping with sale and service team
  • Achieved 9 % overdue target by completing Task with accuracy and efficiency.
  • Documented and resolved payment issue through bank which led to recover payment before due.
  • Timely submission of bank guarantee resulted no payment deduction from customer.

Software

SAP ,CRM, BI, OMNIA

Timeline

No Degree - Certification in GST

Certification in GST
06.2020 - 07.2020

ACCOUNT RECEIVABLE EXECUTIVE

HOERBIGER INDIA PVT.LTD
06.2011 - Current

ACCOUNT PAYABLE - VENDER MANAGMENT

VOLTAS LTD
11.2007 - 07.2011

Bank Teller

ICDS SECURITY LTD
01.2007 - 10.2007

Bachelor of Arts - English Language And Literature

S.R.T.M. University Nanded
06.2001 - 01.2004

Diploma - Information Technology

Shree Lata Computer Institute
CHANDRAKANT M SURYAWANSHIAccounts Receivable & Payable