Javed Sayyad
Pune,MH
Overview
12
12
years of professional experience
2
2
years of post-secondary education
Work History
Senior Specialist
Maersk Global Service Centres
Pune
07.2015 - Current
- Managing Debtors Control and ensuring DSO is kept within limits as per the company's Credit Control Policy; monitoring compliance with the credit policy offered
- Collating collection report; performing Credit Risk Analysis and updating Customer Master Maintenance in SAP FICO/S4 HANA (Finance & Accounting) module
- Reviewing & reconciling Accounts Receivables; visiting customers for follow-ups related to payments & settlement of outstanding dues
- Successful completion of creating a detailed view for cash customer outstanding at regional level via power BI Dashboard
- Introduced productivity tracker which ended up with effective effort utilization and releasing efficiency from automated tasks
- Calculating provisions, considering potential bad debts, and taking remedial action with the aim of reducing overdue collections; conducting ageing analysis of debtors, debit/credit notes and charting out action plan to control overdue
- Liaising with banks and maintaining Bank Guarantee Records
- Driven process improvement ideas in an agile way, collaborated with HSBC and other internal stakeholders
- Acted as focal/face of the team on various agile missions
- Introduced virtual account process for team's relaxed way of reducing on accounts and reconciliations
- Cross trained new joiners from the team
- With excellent performance, grown up from level one job posting to level 3 in credit collections in the span of 6 years with Maersk
- Receiver of a star award, 5 times Champ of the month, 4 times extra mile recognitions
- Received excellence rating for 6 successive years with Maersk
- Performed as focal and face of credit collections on various platforms in GSC
- Introduced process improvement ideas for the team
- E.g virtual accounts, virtual customer visits
- Played a key role in the implementation of GST in internal invoicing and compliance
- Contributed to the reduction of outstanding dues through pan India Dealers' reconciliation with balance confirmation
- Identified after-sales invoicing areas needing improvement and helped in streamlining processes through the implementation of Credit Control measures and secured the Debtors/Receivables accounts
Credit Controller
Gati logistics Pvt. Ltd
Pune
03.2013 - 07.2015
- Invoicing to customer (both hard copy / soft copies)
- Provided customer Docket details as per requirement (original Docket copies / scan copies)
- Sending dunning notices as per credit consequence policy
- Claim settlements and dispute resolution
- Write off
- Legal process
- Reconciliations
- Maintaining DSO
- Daily customer visit
Education
MBA -
CBS
07.2009 - 08.2011
Languages
English
Advanced (C1)
Marathi
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Urdu
Upper intermediate (B2)
Timeline
Senior Specialist
Maersk Global Service Centres
07.2015 - Current
Credit Controller
Gati logistics Pvt. Ltd
03.2013 - 07.2015
MBA -
CBS
07.2009 - 08.2011
Similar Profiles
Dhananjay ChoudharyDhananjay Choudhary
Specialist at Maersk Global Service CentresSpecialist at Maersk Global Service Centres
Richlin Vivegha S N RRichlin Vivegha S N R
L2 - Senior Process Expert at Maersk Global Service Centres Pvt. Ltd.L2 - Senior Process Expert at Maersk Global Service Centres Pvt. Ltd.
Manish BhaskaranManish Bhaskaran
Invoice Quality Execution Manager at Maersk Global Service Centres India Pvt Ltd.Invoice Quality Execution Manager at Maersk Global Service Centres India Pvt Ltd.
Venugopal NairVenugopal Nair
Sr Platform Product Owner, Order to Cash and Data Migration Lead at Maersk Global Service Centres (India) Pvt. Ltd.Sr Platform Product Owner, Order to Cash and Data Migration Lead at Maersk Global Service Centres (India) Pvt. Ltd.
Milind PatilMilind Patil
Senior Software Engineer at Netcracker Technology SolutionsSenior Software Engineer at Netcracker Technology Solutions