To obtain an engaging position where I can utilize my skills & education and broaden my experience by working on challenging projects and contributes to the growth of company.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Accenture
Gurgaon
12.2024 - Current
Company Overview: Nike Process - Collections Department
Leading a team of 6 professionals and overseeing all incoming and outgoing communication related to the Nike collections process.
Managing the responsibilities of team members to ensure smooth workflow and timely deliverables.
Monitoring critical communication, with special responsibility for handling escalation emails received by any team member.
Actively coordinating with internal departments to address client concerns and resolve issues efficiently.
Administering team leave requests in alignment with process availability to maintain operational balance.
Ensuring communication quality and adherence to company standards while promoting team productivity and performance.
Nike Process - Collections Department
Management Trainee
Genpact
Gurgaon
01.2021 - 12.2024
Responsible for ledger accounting to 900+ customers for US based clients.
Handling the largest portfolio and engaged in reducing the past due balance.
Working with team to escalate their critical accounts to management and assigning them whatever required.
Attending inbound calls from the customers and assisting them with their query, also making outbound calls to them to expedite the payments or if the invoice is highly past due and disputed.
Working closely with On-Shore teams also Month end activities and reports with the help of powerBi.
Performing collection activities on overdue debt through calls and emails.
Timely response on emails pertaining to the dispute by customers also follow up with the sales representative in terms of payment update and queries.
Managing customer claims, disputes, refund etc.
Managing customer day to day Ad hoc queries, instance providing invoice copies, statements and Pod etc.
Preparing follow up reports and sending emails and payment reminders to customer on daily basis.
Senior Executive
TMF Group
Gurgaon
06.2019 - 12.2020
Perform Order to Cash functions for EMEA & APAC based clients.
Invoicing issue for recurring fee of settled clients as well as new client setup.
Preparing issue tracker of the invoices for which payments are being delayed due to dispute raised by customer or internal error.