LK PAVITRAJAISRI

• Increased stock supply by ‘20%’ through BNP PARIBAS partnership for BPCL.
• Assessing and evaluating financial data & Preparing financial reports
• Day to day accounts management Daily Sales Register; Stock Update; Staff management
• Managed sales plan activities, promotions and product launches resulting in expanded revenues and branding.
• Organized and managed detailed records for all accounts, ensuring accurate data tracking and reporting capabilities.
• Worked with sales team to collaboratively reach targets, consistently meeting or exceeding personal quotas.

Lead end-to-end OTC cycle, including billing, collections, cash applications, and credit risk assessments across multiple regions.
Investigated and resolved disputes, short payments, and chargebacks by working cross-functionally with sales and customer service teams.
Supported month-end closing activities, including reconciliation of AR sub-ledger and generating AR reports for management .
Worked three sets of processes called Canadian flooring, Reject clearing and Payment processing.

• Canadian flooring - Flooring the vehicles under dealer’s inventory and release payments to the treasury in the commerica bank using token ID.

• Payment Processing - Paying off the dealer’s account in AIMs application.

• Reject clearing - Clearing the rejected vehicles by assigning to the respective branch in Dealer finance system.

Have learnt the ABACUS process and started to approve NSC payments.