Sumit Sethi
Mandi Dabwali
Summary
Results-driven Receivables Assistant Manager known for unparalleled productivity and efficiency in managing tasks. Specialize in accurate financial reporting, effective credit control strategies, and robust invoice processing. Excel at communication, time management, and problem-solving to enhance team performance and achieve company financial goals.
Overview
8
8
years of professional experience
Work History
Assistant Manager
GGA India Private Limited
Gurugram
06.2024 - Current
- Performed detailed audits on customer accounts to identify any irregularities or errors.
- Assisted in the development of departmental policies and procedures related to Accounts Receivable collections.
- Developed relationships with clients to ensure prompt payment of invoices due.
- Negotiated payment plans with customers to collect past due amounts.
- Investigated client complaints about billing errors or quality of services rendered.
- Maintained accurate records of collection activity in the company database or spreadsheet software program.
Senior Collection Executive
Fleetx Technologies Pvt Ltd
Gurugram
04.2021 - 06.2024
- Implemented a streamlined accounts receivable process, resulting in a 20% reduction in overdue accounts receivable.
- Spearheaded the development and implementation of credit risk assessment models, leading to a 15% decrease in bad debt write-offs.
- Conducted regular internal audits, identifying and rectifying discrepancies, leading to a 25% improvement in overall credit control accuracy.
Collection Officer
Blackbox GPS Technology opc pvt ltd
Chandigarh
10.2018 - 04.2021
- Reduced the average time to resolve customer billing disputes by 50% through imple menting a new process that streamlined communication between the Accounts Receivable team and custo mers.
- Improved customer satisf action scores by 15% by proactively following up with customers regarding overdue payments and providing personalized payment plans to meet their needs.
- Generated monthly reports that accur ately tracked delinquent payments, resulting in a 10% reduction in outstanding balances and a 5% increase in on-time pay ments
Computer Faculty
ABC computer Centre
Ferozepur
06.2016 - 07.2018
- Providing training for window , ms office, internet, web designing, c s c++. Supervise student's lab work. Initiate and facilitate classroom discussions
Education
10th -
12th -
Bachelor of Computer Application -
Skills
- Willingness to learn
- Hardworking with positive attitude
- Good Interpersonal skills
- Sincere with high level of integrity
- Cash Flow Management
- Dispute Resolution
- Payment Negotiation
- Credit risk analysis
- Staff Training and Development
- Employee Training Oversight
- Relationship Building
- Goal Setting
- Team Building Leadership
Achievementsandactivities
Participated in School level and college level Activities
Contactinformation
S/o Ramesh Kumar, Ward No 8, Gali No 15, EktaNagri, Mandi Dabwali, Haryana, 125104, +918708355593, itssumitsethi@gmail.com
Personal Information
- Father's Name: Sh.Ramesh Kumar
- Date of Birth: 10/10/1994
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Hobbies and Interests
- Surfing and finding new things on net
- Travelling
- Reading Novels
Language Known
Hindi
First Language
English
Advanced (C1)
C1
Punjabi
Proficient (C2)
C2
Timeline
Assistant Manager
GGA India Private Limited
06.2024 - Current
Senior Collection Executive
Fleetx Technologies Pvt Ltd
04.2021 - 06.2024
Collection Officer
Blackbox GPS Technology opc pvt ltd
10.2018 - 04.2021
Computer Faculty
ABC computer Centre
06.2016 - 07.2018
10th -
12th -
Bachelor of Computer Application -
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