Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic
DON DAVID S

DON DAVID S

Chennai

Summary

I am a dedicated Accounts Receivable Specialist with 5 years of experience in managing various financial operations. My expertise lies in resolving billing disputes and ensuring excellent customer service. I have a proven track record of leadership and consistently meet objectives, strengthening vendor relationships and enhancing cash flow.

Overview

6
6
years of professional experience

Work History

Finance Executive “Collections - Strategic Accounts”

HILTI INDIA PVT LTD
Chennai
03.2022 - Current
  • I am specifically handling L&T (Larsen & Toubro) at a pan-India level.
  • Process invoices and enter data into accounting software.
  • Resolve discrepancies between invoices and purchase orders.
  • Maintain accurate records of invoices and payments
  • Prepare and submit accounts payable reports
  • Prepared and mailed invoices to customers, processed payments, and documented account updates
  • Investigated and resolved invoicing discrepancies to maintain good vendor relations
  • Compiled and submitted weekly and monthly reports to management for review
  • Developed and sustained relationships with vendors to get prompt payments
  • Generated monthly billing and posting reports for management review
  • Handling 'accounts receivable', resulting in improved cash flow and reduced overdue payments
  • Maintained accurate records of customer accounts, payments and payment plans
  • Analyzed financial statements against forecasts to prepare high-level variance analysis

Finance Executive

Jana Small Finance Bank
Chennai
10.2020 - 03.2022
  • In JANA SMALL FINANCE BANK, I am handled (Micro Housing and Business Loan)
  • Negotiated to collect balance in full
  • Negotiated with account holders to devise repayment plans and minimize collections receivables
  • Verified and reviewed customer account information for sales
  • Prepared preliminary settlement statements and loan closing instructions for review by title companies and closing agents
  • Set up, stored and updated customer files, department records and regulatory paperwork

Recovery officer

Coll-man Service
Chennai
03.2019 - 09.2020
  • In COLL-MAN SERVICE - I am handled Bajaj RBL Credit Card (Recovery)
  • Assisted debtors in setting up payment plans to recover overdue balances
  • Counselled debtors on payment options and arranged installment agreements
  • Achieved performance goals on consistent basis
  • Preserved high volume of calls and met demands of busy and productive group
  • Collaborated on collection and dispute resolution issues

Education

M.B.A - Financial Management

University of madras
Chennai
02.2025

B.com (General) -

Alpha arts & science college
Chennai
01.2018

H.S.C -

St. Paul’s mat hr. sec. school
Chennai
01.2015

Diploma in Computer Application -

BSS Computer College
Chennai
01.2014

S.S.L.C -

St. Paul’s mat hr. sec. school
Chennai
01.2012

Skills

  • Invoice processing
  • Microsoft Excel proficiency
  • SAP Business bydesign
  • Dispute resolution
  • Payment tracking
  • Financial reporting
  • Customer contact
  • Invoice documentation management
  • Debt collection
  • Coaching and mentoring
  • Time management
  • Teamwork
  • Critical thinking

Languages

  • Tamil , English

Personal Information

  • Age: 28
  • Date of Birth: 07/19/96
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Finance Executive “Collections - Strategic Accounts”

HILTI INDIA PVT LTD
03.2022 - Current

Finance Executive

Jana Small Finance Bank
10.2020 - 03.2022

Recovery officer

Coll-man Service
03.2019 - 09.2020

M.B.A - Financial Management

University of madras

B.com (General) -

Alpha arts & science college

H.S.C -

St. Paul’s mat hr. sec. school

Diploma in Computer Application -

BSS Computer College

S.S.L.C -

St. Paul’s mat hr. sec. school

Similar Profiles

CREATE PROFILE
DON DAVID S