Inchara L

Dynamic Collections Manager with over Number years thriving in high pressure, team atmospheres. Extensively trained in Software. Strong team leader with clear record of success meeting revenue and staff retention goals. Accounting Clerk adept at collaborating with cross-functional departments and personnel. Familiar with GAAP standards and A/P software. Talented Job Title highly effective at managing a high volume of collections calls in fast-paced, demanding environments. Excellent conflict resolution and interpersonal skills. Driven to maximize returns and exceed monthly quotas. Goal-driven Collections Manager reduces delinquencies and mitigate risks. Prepared to bring Number years of in-depth experience to support Company needs. Results-oriented Credit Control Officer focused on building a positive rapport with clients to achieve repayment objectives. Adept at relating to clients of all background and financial levels. Highly creative Accounts Receivable Clerk with Number years in accounting and finance. Results-oriented and solution-focused professional. Ambitious Credit Control Officer enthusiastic about contributing skills to Company Name. Eager to advance professionally by leveraging strengths in communication and problem solving. Trained in addressing customer concerns professionally while obtaining payments on past due accounts. Meticulous Collections professional offering exceptional communication combined with assertive yet personable demeanor. Leverages strong organizational, technical and interpersonal skills to address and resolve delinquent accounts. Accounts Payable Clerk committed to accurate payment tracking across all company departments. Proficient collections professional seek to advance to leadership position in the field. Leveraging Number years of related experience as well as top strengths in invoicing, payment processing and Software. Successful Credit Control Officer versed in account management, contract negotiation and compliance. Prepared to deliver first rate results to Company Name. Multi-talented Credit Control Officer offering Number-year track record of Industry success. Leverages persuasive communication skills to obtain payments on past due accounts. Seasoned Collections Manager offering expertise in billing, account management and financial administration gained over Number years in the Name industry. Ambitious Collections Manager desiring to help companies get more money owed using tried and true tactics that work effectively. Eager to take on high-volume operations in Type industry. Seasoned Job Title well-versed in collections procedures, payment plans and regulatory compliance. Financially literate and sympathetic manager of corporate-hired collections and debt acquisition operations with tact in customer persuasion and empathy. Supportive and emotionally aware team member, providing guidance to employees throughout stressful and confrontational interactions with public. Hardworking Job Title familiar with scripted interactions and collections guidelines. Proficient in both business and personal credit areas. Detail-oriented Collections Manager familiar with regulatory and legal guidelines addressing collections procedures. Establishes effective department workflow and maximizes employee compliance, productivity and success in resolving payment issues. Accomplished Job Title enthusiastic about streamlining collections processes and improving billing procedures. Knowledgeable about non-payments, short pays, errors and reporting requirements. Highly-qualified Collections Manager adept at helping customers develop effective payment plans using persuasive communication skills and knowledge of financial options. Bringing more than Number years of billing-related experience. Competent Accounts Receivable Specialist bringing Number years of experience handling accounts receivable functions. Exemplary skill in resolving billing disputes, providing excellent customer service and applying payments. Recognized for effective leadership with consistent achievement of objectives. Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.

• Received merit award from the Professional Accounting Society of America.
• Successfully completed GST audit for period date.
• Processed up to Number invoices per month for large, multi-site organizations.
• Trained Number employees on new EDI and ERP systems.
• Received "Award Name" Award in year.
• Supervised team of Number staff members.
• Achieved Result by introducing Software for Type tasks.
• Collaborated with team of Number in the development of Project name.
• Achieved Result through effectively helping with Task.
• Used Microsoft Excel to develop inventory tracking spreadsheets.
• Documented and resolved Issue which led to Results.
• Achieved Result by completing Task with accuracy and efficiency.
• Resolved product issue through consumer testing.

• American Marketing Association
• Association for Computing Machinery
• International Association of Administrative Professionals

Hobbies : listening music and playing chess Skills and capabilities Hard worker punctual motivated leadership qualities and quick learning ability Vernacular skill: English ( read write) Kannada (read, write, speak); Hindi (speak read)