To Pursue a challenging career and be a part of a progressive organization that gives me a scope to enhance my personal skills and knowledge and utilizing them towards the growth of the organization and personal development.
Overview
6
6
years of professional experience
Work History
In -Business Operations Associate IV
Hewlett Packard
08.2023 - 02.2024
Payment Validation and Accuracy: Ensuring accurate and error-free processing of high-value amount postings for HP Partners
Conducting pre and post-credit validations, duplicate checks, and resolving any configuration errors to maintain payment integrity
Special Pricing Discount Management: Facilitating the process for partners to claim payment for special pricing discounts
Managing partner data collection and validating incentive rebates based on performance and sales targets
Handling disputes and queries from partners in a timely and efficient manner
Reporting and Analytics: Generating daily backlog reports for management and engaging in other reporting activities
Producing analyses and reports using business applications to support decision-making and process refinement
Compliance and TAT Adherence: Ensuring adherence to Turnaround Time (TAT) by segregating warnings and promptly processing partner payments
Monitoring compliance with internal and external regulations
E2Open Operations: Managing E2Open 250K payment files on a daily basis
Performing zero rebate calculations in E2Open and conducting serial number duplicate checks, ship date checks, and end-user verification
Customer Support: Assisting with order transactions and addressing customer issues effectively
Capturing, organizing, and updating customer information, ensuring timely and accurate data management
Senior Process Associate
Concentrix Daksh Service India Pvt Ltd
01.2018 - 08.2023
Working with UK banking process
Working in Lloyds Project under disputes and fraud operations
Handling Customer Debit/Credit card Disputes regarding unauthorized transactions, checking whether it is related to fraud and refunding them back to customers
Continuous Monitoring on unauthorized transactions based on customer requests
Working on process to Refund Duplicate transactions
Implementing fraud prevention measures, including monitoring systems, to identify and prevent potential fraudulent transactions
Additional knowledge of Customer's Credit card and Loans
Verifying Customer Details with their Refund Requests and payment
Supporting Risk and Compliance team by conducting Work place security checks, & learning knowledge sessions on workplace safety and customer data privacy guidelines, conducting month on month refresher assessments on the same
Ensuring learn adheres to client SLA and timelines
Collective Planning with team Members in pooling ideas to improvise the process
Retrieving Client Volume and allocating based on workflow
Quality check with in team and updating status weekly basis
Assisting process related queries to new team members