Highly motivated professional with excellent customer service skills and a strong ability to turn complex problems into solutions. Always have a proactive approach & believe in team work. Majorly experienced in Accounts Receivable B2B Collections, Dispute Management, Credit & Billing processes. Have strong knowledge working on MDF & Marketing activities along with SOX & Compliance.
Performing credit checks & Interacting with customers in non-payment cases & supervising the accounts receivable team for the open receivables. Recommending business strategy to the BU owners & providing timely & efficient resolutions along with meeting the SLA's. Responsible for conducting periodic internal reviews of the projects & claims & assess any potential fraud activity.
Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of Excel, Powerpoint, SAP, Oracle, Hyperion etc.
Knowledge of service transition methodology, tools and templates & documentation skills
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