SIDDHARTH BHAKAR

As a Collection Supervisor, I am responsible for overseeing and managing the debt recovery process, particularly for challenging and high-risk cases. My role focuses on ensuring timely collections, guiding the team, maintaining compliance, and safeguarding customer relationships while minimizing financial risk.

• As a Collection Supervisor with 3+ years of experience, I handle the end-to-end recovery process, focusing on difficult and overdue cases. timely collections, mentoring team members on effective recovery practices, and ensuring all activities follow company policies and regulatory standards. I work to balance firm recovery efforts with professional customer interactions, aiming to reduce financial risk and improve overall collection efficiency

• In this role, I am primarily responsible for managing collections and finance data entry while maintaining accurate records in Excel. My work includes updating and tracking inventory movement (parts in/out), recording order progress, and preparing finance reports. I also support debt recovery activities and ensure smooth coordination with customers and internal teams through clear communication.

• Worked as a Computer Operator with responsibilities centered on data entry and basic computer operations. My role mainly involved maintaining and updating records in Excel, preparing simple reports, and ensuring data accuracy for day-to-day office tasks.