Suvarschala Asipu

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• Prepared detailed credit analysis reports for senior management team on the performance of risk related customers portfolio.
• Enhanced team productivity with effective training and development programs for junior staff members.
• Maintained open lines of communication with other departments to ensure timely resolution of account discrepancies or billing errors.
• Supported the implementation of new software systems, streamlining workflows and improving overall efficiency.
• Assisted in developing comprehensive credit policies that aligned with company objectives while mitigating financial risks.
• Conducted periodic reviews of existing client accounts to ensure compliance with established payment terms or recommend adjustments if needed.
• Developed strong relationships with key clients through regular communication, fostering trust and improving long-term account management.
• Investigated and evaluated customers for creditworthiness and potential risk factors.
• Monitored accounts for signs of fraud and non-payment issues.
• Motivated and encouraged staff to enhance productivity and meet demanding internal and customer targets.

• Monitor accounts to identify outstanding debts
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

• Prepared and reviewed of US Tax returns for individuals and Partnership firms.
• Communicated with external customers and taxing jurisdictions to clarify tax notices and resolve other inquiries.
• 3 months onshore experience in US for reviewing of individual tax returns during the tax season