Summary
Overview
Work history
Education
Skills
Languages
Affiliations
Timeline
Generic

Tauseef Shaikh

Ambarnath,Maharashtra

Summary

Results‑driven Accounts Receivable professional with 12+ years of experience in credit control, reconciliations, collections, and MIS reporting. Adept at managing high‑value corporate accounts, improving cash flow, and ensuring timely financial closures through strong coordination with clients and finance teams.

Overview

14
14
years of professional experience

Work history

Assistant Manager – Credit Control

Thomas Cook (India) Ltd
Mumbai, Maharashtra
2024.06 - Current

Managed complex Tata group accounts involving multiple locations stakeholders,

ensuring smooth reconciliation, dispute resolution, and timely collections despite.

decentralized coordination

Prepared and submitted daily, weekly, and fortnightly MIS reports, ensuring

accuracy and timely submission to clients.

Prepared and shared monthly balance confirmation statements with customers to

ensure accurate reconciliation and timely account confirmation

Provided support to manager during audits, ensuring accurate reports.

Sr. Credit Control Associate

BCD Travel Pvt Ltd
Mumbai, Maharashtra
2018.02 - 2024.06

Managed end‑to‑end credit control and receivables for assigned corporate.

Prepared and maintained consolidated MIS reports and ageing statements

Resolved billing disputes, short payments, and reconciliation differences

Managed credit control activities for BTC, Individual Card, BTA, and CTA .

customers, including billing supports, reconciliations, dispute resolution, and

payment follow‑ups

Assistant Manager – Credit Control

Thomas Cook (India) Ltd
MUMBAI
2012.06 - 2018.02

Performed daily follow‑ups with customers to ensure timely closure of TR and resolution of pending items

Prepared and submitted Daily Sales Reports (DSR) on a regular basis for reporting and review.

Uploaded daily sales reports on customer's vendor portals to ensure timely and accurate invoice processing.

Coordinated with internal travel desk to resolve rejected cases and re‑upload on customer portals.

Maintained consolidated MIS reports and closely monitored pending and awaiting Credit Note (CN) status for timely closure

Education

Bachelor of Arts -

Mumbai Hindi Vidyapeeth
MUMBAI

Skills

    End‑to‑end Accounts Receivable Management

    Credit Control & Credit Risk Assessment

    Customer Reconciliation & Statement of Accounts

    Invoice Processing & Billing Coordination

    Balance Confirmation & Audit Support

    Dispute Identification & Resolution

    FIFO / Knocking‑off Entries

Languages

English
Intermediate
Marathi
Intermediate
Hindi
Intermediate

Affiliations

  • cricket
  • carrom

Timeline

Assistant Manager – Credit Control

Thomas Cook (India) Ltd
2024.06 - Current

Sr. Credit Control Associate

BCD Travel Pvt Ltd
2018.02 - 2024.06

Assistant Manager – Credit Control

Thomas Cook (India) Ltd
2012.06 - 2018.02

Bachelor of Arts -

Mumbai Hindi Vidyapeeth
Tauseef Shaikh