Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Hobbies and Interests
Disclaimer
Accomplishments
Timeline
Generic
Mohammed Khadir

Mohammed Khadir

Bangalore

Summary

  • A dedicated and results-driven Senior Collection Specialist with 8 years of experience in managing collections processes and improving collection rates. Seeking to leverage proven skills in negotiation, communication, and analytics to contribute effectively to the organization.
  • 8+ years of experience which includes
  • Collection Process
  • Handling Accounts & Stakeholders (Internal & External)
  • Preparing workload, Estimates, Review & Reconciliation
  • Invoice Processing
  • Preparing SLA, Dashboard requirements and Productive Detail.
  • Mentoring New Joiners.

Overview

9
9
years of professional experience

Work History

Senior Analyst (Account Receivable)

Timken India Ltd
08.2020 - Current
  • Manage a portfolio of accounts, ensuring timely collections and reducing aging
  • Performing order management for credit customer and cash in advance customer by releasing shipment
  • Analyze customer payment patterns and behavior to identify and mitigate collection risks
  • Performing TDS Reconciliation for every quarter
  • Sending collection dunning letter to the customers and following up with them for invoice payments and interacting with sales if customer non-responsive or if there is some dispute
  • Sending Match & clearing debit & credit line items for knocking off in SAP
  • Solving on dispute & MRN Cases
  • Sending balance confirmation for audit purpose
  • Uploading Invoices on Customer portal for timely payment
  • Provided regular reports on collection performance to management
  • Performing Audit confirmation and reconciliation.

Collection Analyst

Molex and Koch Industries Pvt
03.2018 - 07.2020
  • Handling all collections and dispute portfolio
  • Performing AR AP Netting for internal vendors
  • Sending collection dunning letter to the customers and following up with them for invoice payments and interacting with sales if customer non-responsive or if there is some dispute
  • Solving the customer dispute issues
  • Uploading invoices in customer portal to get payments on time
  • Sending VAT details to customer on monthly basis
  • Conducting team huddles with Team for process improvement
  • Performing Audit confirmation and reconciliation.

Finance Analyst - Collections for Oracle Acquisitions

Oracle India Pvt Ltd
11.2016 - 02.2018
  • Monitor $4+ millions of Collections portfolio and Working on complex accounts with minimal TAT
  • Interacting with Oracle's external and internal clients through telephone and weekly con-calls and via emails regarding billing queries, invoice related issues and also collecting on outstanding invoices
  • Initiating weekly con-calls with complex Account for immediate resolution of potential issues
  • Other responsibilities include following up with clients for payment status, thorough researching of customer's Purchase Orders and Ordering Documents, recognizing invoicing errors and submitting for Credit Memo and Re-bill and also helping the team to achieve their target
  • Preparing workload & reports, Scheduling meetings for new acquisition
  • Sending collection dunning to the customer and following up with them for invoice payment and Interacting with sales if customer non-responsive or if there is some dispute
  • Mentoring the newcomers to impart skill transfer and best practices during their On-Job Training Process.

Collection Analyst

Infosys BPO Ltd
12.2015 - 09.2016
  • Preparing workloads and reports
  • Scheduling meetings with internal and external stakeholders
  • Sending collection dunning to the customer and following up with them for invoice payments and interacting with sales if customer non-responsive or if there is some dispute
  • Solving the customer dispute issues.

Education

Master's in Business Administration -

Sikkim Manipal University
01.2015

Bachelor of Commerce -

National College Jayanagar, Bengaluru
01.2013

Skills

  • Collection Process
  • Handling Accounts & Stakeholders (Internal & External)
  • Preparing workload, Estimates, Review & Reconciliation
  • Invoice Processing
  • Preparing SLA, Dashboard requirements and Productive Detail
  • Mentoring New Joiners
  • Negotiation
  • Communication
  • Analytics
  • Oracle Applications
  • Sales Force
  • Intacct
  • SAP
  • Get Paid
  • MS-Office
  • Power BI
  • Advanced Excel

Personal Information

  • Date of Birth: 10/17/92
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Languages

English, Hindi, Kannada & Urdu

Hobbies and Interests

  • Travelling
  • Visiting New Places
  • Hang out with Friends
  • Swimming
  • Basket Ball

Disclaimer

I hereby declare that the information furnished above is true to the best of my knowledge.

Accomplishments

  • Pillar award for reducing Aging in account receivable,
  • Spot award for TDS reconciliation.
  • Appreciation award for Best ACQ AR

Timeline

Senior Analyst (Account Receivable)

Timken India Ltd
08.2020 - Current

Collection Analyst

Molex and Koch Industries Pvt
03.2018 - 07.2020

Finance Analyst - Collections for Oracle Acquisitions

Oracle India Pvt Ltd
11.2016 - 02.2018

Collection Analyst

Infosys BPO Ltd
12.2015 - 09.2016

Master's in Business Administration -

Sikkim Manipal University

Bachelor of Commerce -

National College Jayanagar, Bengaluru

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Mohammed Khadir