Summary
Overview
Work History
Education
Skills
Languages
Timeline

Vinayak Dhumal

Pune

Summary

Experienced Credit Analyst offering well-developed skills in managing teams, record updates, and financial statement reviews. Pursuing a position in a busy organization where a qualified individual with an understanding of collections is highly sought. Bilingual Credit Analyst familiar with creating credit risk models. Eager to apply skills in account management and research to augment an employer's services and market share. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.

Overview

13
13
years of professional experience

Work History

Credit Control Assistant

Quick mail solutions Pvt Ltd
Pune
06.2016 - Current
  • Answered customer queries regarding their account status or payment terms.
  • Followed up on past due accounts, informing customers of late fees when appropriate.
  • Assessed customer creditworthiness by collecting and analyzing financial data.
  • Provided guidance to other team members on credit control policies and procedures.
  • Advised management on changes in credit policy or procedures for individual clients.
  • Generated reports detailing current receivables, delinquent accounts, and other key performance indicators.
  • Ensured timely receipt of payments from customers, reconciling discrepancies as needed.
  • Researched and resolved complex billing disputes between customers and vendors.
  • Monitored customer accounts to identify overdue payments and initiate collection action.
  • Prepared monthly statements summarizing customer account balances and transactions.
  • Reviewed customer financial data to ascertain level of risk involved for extending credit.

Billing Specialist

First Flight courier Ltd
Pune
02.2012 - 05.2016
  • Generated periodic reports summarizing account balances and collection activities.
  • Calculated billing charges, prepared and submitted claims to insurance companies.
  • Assisted in developing strategies for improving collections processes.
  • Answered customer inquiries regarding billings, payments, account status.
  • Developed financial reports detailing accounts receivable aging status.
  • Worked closely with patients to discuss payment arrangements when needed.

Education

12th -

Karamvir Hire Mahavidyalaya , Gargoti
03-2007

Skills

  • Skip Tracing
  • Payment Negotiation
  • Dispute Resolution
  • Cash Flow Management
  • Bank Reconciliation

Languages

English
First Language

Timeline

Credit Control Assistant - Quick mail solutions Pvt Ltd
06.2016 - Current
Billing Specialist - First Flight courier Ltd
02.2012 - 05.2016
Karamvir Hire Mahavidyalaya - 12th,
Vinayak Dhumal