GANESH. P

Accounts Receivable:

· Prepared mail and electronic invoices for 80+ customers and vendors each day and documented account updates

· Set up new contracts within accounting system and input correct terms for future payments

· Calculated discounts, percentage allocations and credit and spearheaded process improvements to secure prompt and regular receipts for organization

· Following collection team to collect the

Communication:

· Handling client calls daily pertaining to reconciliation of delinquent accounts

· Contacted clients with past due accounts to formulate payment plans and discuss restricting options

· Maintained good communication with clients and vendor to cultivate loyalty and satisfaction

Problem Solving:

· Identified, researched and resolved billing variances to maintain system accuracy and currency

· Minimized paper output by processing 100% of invoices digitally

· Conferred with clients to identify billing errors and enacted prompt resolutions

Applications Used:

· SAP, GBRT, Atlas

· Highly analytical professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices

· Prepare statements, process payments and respond to customer inquiries regarding account status

· Handling savings and current account opening in the bank for the customers

· Responsible for maintaining customer’s account on a day to day basis in terms of receipts, payments and transfers

· Responsible for RTGS, IMPS and third party transfer using Finacal software. Note all Cheques and DD

· Delivering accurate and on-time monthly financial opening and closing of customer accounts to the bank management

· Proactive professional combining financial management skills with the ability to make sound decisions regarding the proper handling of customer accounts

· Provided innovative ideas for improving procedures and controls in the team. Proven ability to determine root cause of issues and recommend viable improvements

· Working as a SOE for leading bank

· Opening of current and savings bank account for the customers, post thorough verification of customer’s financial background and credit worthiness

• Close watch on customer’s account on a daily basis in terms of receipts, payments and transfers
• Responsible for RTGS, IMPS and third-party transfer using Financial software
• Providing on-time monthly financial opening and closing of customer books
• Providing bank statements to customers using XBX software

· Direct interaction with clients & and touch base with the customers for any queries

· Working as a team leader for leading insurance company

• Responsible for Overall Process Compliance for a team of 12+ analysts
• Responsible for resource planning, execution of plans and capacity utilization for each shift
• Evaluate client feedback and provide accurate analysis to the manager
• Updating the team on the new policies and frequent policy changes by IRDA using presentations
• Calculation of sum assured, maturity amount and maturity date of the policy to the clients
• Calculation of loan percentage and eligibility of loan on the insurance policy taken
• Explaining the insurance policies and the benefits to the clients in order to benefit the clients
• Clarifying client queries via telephonic calls and emails

· Worked as a SR. Business Development Executive

· Managed a team of 10 members

· Responsible for resource planning, execution of plans and capacity utilization for each shift

· Coordinating with Corporate People for conducting the dental camps

· Managing and delegating work to the team members

· Conducting camp in Corporate Companies, Retails, RWA and other activities

· Developing the Business, advertising and increasing the visibility of the company

· Managed a team of 6 members

• Dealing with health insurance policies

· Calculation of sum assured, maturity amount and maturity date of the policy to the clients

· Calculation of loan percentage and eligibility of loan on the insurance policy taken

· Explaining the insurance policies and the benefits to the clients in order to benefit the client