Chris Gonsalvez
RISHIKESH
Summary
Results-oriented individual with a passion for continuous learning and innovation. Known for leveraging analytical thinking and creativity to solve problems and deliver high-impact solutions in fast-paced environments.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Procurement Specialist
Chris Darryl Gonsalvez
RISHIKESH
03.2020 - Current
- Monitored aged accounts receivable balances and took proactive steps to reduce delinquencies through effective communication strategies.
- Reconciled customer accounts regularly to ensure accuracy of information in accounting system.
- Maintained records of all collection efforts made on behalf of the company including phone conversations and emails sent out.
- Researched customer disputes and provided resolution within specified time frames.
- Provided assistance in other areas of finance department as needed such as cash application or invoice processing.
- Accepted and processed customer payments and applied toward account balances.
- Worked closely with delinquent account holders to collect and reconcile accounts through approved channels.
- Encouraged customers to pay due amounts on credit accounts, claims or overdrawn checks.
Accounts Receivable Analyst
Chris Darryl Gonsalvez
RISHIKESH
01.2015 - 02.2020
- Maintained accurate records of all collections activities in the database.
- Reviewed various documents such as contracts, agreements, terms and conditions, before sending them out for signature.
- Provided excellent customer service by responding promptly to client inquiries.
- Assisted with the preparation of monthly invoices and statements for customers.
- Demonstrated strong organizational skills while managing multiple tasks simultaneously.
- Worked closely with internal stakeholders such as sales team, finance team, in order to ensure timely collections from clients.
- Performed telephone calls to contact delinquent customers regarding past due balances.
- Responded promptly to customer inquiries related to past due accounts.
- Attended weekly meetings with management in order to discuss strategies for improving collections results.
- Resolved billing issues by researching customer disputes and providing satisfactory solutions.
- Prepared weekly reports summarizing progress towards collection goals.
- Applied analytical skills to prioritize accounts based on collectability.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Education
Bachelor of Commerce - Financial Planning And Services
HNB Garwal University
Rishikesh Uttrakhand07-2010
High School Diploma -
St.Mary's Sr Secondary School
Haridwar Uttrakhand04-2007
Skills
- Writing and verbal communication
- Telephone and email etiquette
- Effective Communication
- Financial Acumen
- Process Improvements
- Vendor Relationship Management
- Payment Processing
- Collections best practices
- Investigation due diligence
- Account Management
- Internal Auditing
- Coaching and Mentoring
- SOP Adherence
- Accounting Principles
- Issue Resolution
- Finance
- Report Generation
- Forecasting
Certification
- Six Sigma
Companies
- Walmart Pvt.Ltd
- Accenture
- Genpact
- Klazina Pvt.Ltd
Work Experience
- 10 plus years
References
References available upon request.
Timeline
Procurement Specialist
Chris Darryl Gonsalvez
03.2020 - Current
Accounts Receivable Analyst
Chris Darryl Gonsalvez
01.2015 - 02.2020
Bachelor of Commerce - Financial Planning And Services
HNB Garwal University
High School Diploma -
St.Mary's Sr Secondary School
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