Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Certification
Hobbies
DECLARATION
Timeline
Generic
RIYA KUMARI

RIYA KUMARI

Pune

Summary

A BCA student at Yogoda Satsanga Mahavidyalaya, Dhurwa, Ranchi, with eagerness to keep learning new, future-emerging technologies and solve daily challenges faced by the common people of our country, India. I like to work by objective, with multidisciplinary teams, participate in decision-making, and I am passionate about improving. I can work under pressure and independently if needed.

Overview

2
2
years of professional experience
1
1
Certification

Work History

WNS GLOBAL SERVICES
PUNE
06.2024 - 12.2024

QR-Cargo Logistics AWB Verification (Qatar Airways)

Key Responsibilities:

  • Verify all import and export shipping documents including:
  • Air Waybills (AWBs)
  • Chargeable Weight
  • Gross weight
  • Charges
  • Number of Pieces and
  • Date.
  • Conduct physical checks to verify cargo chargeable weight, gross weight, charges, and number of pieces to match the documentation of our system application, Cromis.
  • Ensure dangerous goods (DG), live animals, pharmaceuticals, or perishable items are handled per IATA guidelines and Qatar Airways policies.
  • Reject or escalate non-compliant shipments.
  • Maintain Records & Reports
  • Maintain accurate cargo logs, discrepancy reports, and compliance records.
  • Generate daily operational reports for supervisors or customs authorities

Debt collection Associate

EXL SERVICE
PUNE
02.2023 - 05.2024

1. Debt Collection and Recovery:

  • Monitor and manage overdue customer accounts for gas and electricity services.
  • Contact customers via email or letters to recover outstanding payments.
  • Negotiate payment plans or settlements in line with company policy and customer affordability.
  • International mail utility process.
  • Dealing with customers' queries and resolving their problems regarding debt.
  • Create invoice.

2. Customer Service & Support:

  • Handle disputes professionally, ensuring that complaints related to billing or debt are resolved promptly.

3. Payment Plan Management:

Set up and manage Direct Debits, or repayment arrangements via prepayment meters (e.g., PAYG meters).

4. Internal Coordination:

  • Collaborate with Customer Service, Billing, Legal, and Field Operations teams for effective case resolution.
  • Attend team meetings to review KPIs related to debt recovery and customer satisfaction.

5. Reporting and Analysis:

  • Prepare regular reports on debt recovery performance, high-risk accounts, and aged debt trends.
  • Use debt management systems applications (Salesforce, Gentrack).

Education

BACHELORS OF COMPUTER APPLICATION -

Yogoda Satsanga Mahavidyalaya Dhurwa
Ranchi

INTERMEDIATE IN SCIENCE -

Yogoda Satsanga Mahavidyalaya Dhurwa
Ranchi

MATRICULATION -

St. Joshep's Girl's High School Hulhundu
Tupudana

Skills

Technical skills

  • MS Excel
  • VLOOKUP
  • MS PowerPoint
  • MS Word
  • Typing
  • Emailing
  • Basics of computer knowledge
  • Data reporting
  • Invoice generation

Soft Skills

  • Team collaboration
  • Friendly, positive attitude
  • Planning
  • Time management
  • Problem resolution
  • Customer relationship management
  • Verbal communication

Languages

  • English
  • Hindi

Personal Information

  • Father's name: Nipen Nayak
  • Date of birth: 01/15/2000
  • gender: female
  • Nationality: Indian
  • Marital Status: Single

Certification

  • DCA from Computers Point.
  • Tally from computer points.

Hobbies

  • Travelling.
  • Cooking

DECLARATION

A statement at the bottom of a resume that confirms the information provided is accurate to the best of your knowledge

Timeline

WNS GLOBAL SERVICES
06.2024 - 12.2024

Debt collection Associate

EXL SERVICE
02.2023 - 05.2024

BACHELORS OF COMPUTER APPLICATION -

Yogoda Satsanga Mahavidyalaya Dhurwa

INTERMEDIATE IN SCIENCE -

Yogoda Satsanga Mahavidyalaya Dhurwa

MATRICULATION -

St. Joshep's Girl's High School Hulhundu
RIYA KUMARI