Vinit Pandey

I have been responsible for managing inventory of more than $5 million and ensure the accurate and timely processing of invoices, payments, and credit memos. I have successfully implemented effective collection strategies that have resulted in a significant improvement in cash flow and a reduction in delinquencies. ● I have been able to streamline processes and reduce errors by conducting regular account reconciliations and resolving any discrepancies in a timely and accurate manner. Utilizing my proficiency in SAP, I have generated financial reports that have provided insight into the company's financial performance and allowed for the tracking of key performance metrics. ● My contributions have resulted in increased efficiency and productivity within the accounts receivable department, leading to positive feedback from management and other departments. In addition, I have fostered strong relationships with clients, responding to inquiries and concerns in a timely and professional manner. ● Overall, my achievements at Mettler Toledo LLC demonstrate my ability to effectively manage a team, develop and implement collection strategies, and utilize software to generate reports and analyze data to make informed decisions.

● I successfully managed outbound and inbound collections for American Express Credit Card bills as a first and second party. I consistently met and exceeded my monthly collection targets by developing and implementing innovative strategies to improve the collections process and reduce delinquencies. ● My strong negotiation and communication skills enabled me to effectively negotiate payment plans with customers, resulting in a significant increase in successful collections. Additionally, I worked closely with internal teams to resolve customer issues and ensure compliance with all applicable laws and regulations. ● Through my efforts, I was able to contribute to a positive customer experience and maintain a positive relationship with customers. I received regular commendations from supervisors and management for my excellent performance and my ability to work well in a fast-paced and high-pressure environment. ● Overall, my accomplishments as a Senior Associate at Radius Global Solutions demonstrate my ability to consistently achieve outstanding results in debt collection, account management, and customer service.

I was responsible for managing outbound and inbound medical collections. I worked closely with clients to develop and implement effective recovery strategies that resulted in significant improvements in cash flow and a reduction in delinquencies. ● Through my strong negotiation skills and effective communication, I was able to establish positive relationships with clients and ensure that their accounts were paid in a timely manner. I also developed innovative collection strategies that helped to maximize recovery rates and minimize bad debt write-offs. ● I was able to effectively manage a high volume of accounts while maintaining a high level of accuracy and attention to detail. Utilizing my proficiency in various software tools, I was able to generate reports and track key performance metrics to continuously improve my processes and achieve better results. ● My contributions at Tracmail PVT LTD resulted in a significant increase in recovery rates and a positive impact on the company's bottom line. My ability to work collaboratively with other teams and maintain strong client relationships earned me recognition from management and clients alike. ● Overall, my accomplishments as a Recovery Specialist at Tracmail PVT LTD demonstrate my ability to effectively manage medical collections, develop and implement effective recovery strategies, and utilize software tools to achieve better results.