Amit Kumar Email and Phone Number

Financial Planning & Analysis: Conducting detailed financial analysis, forecasting, and budgeting to support strategic decision-making.Process Improvement: Identifying and implementing process improvements to enhance financial efficiency and effectiveness.Team Collaboration: Working closely with cross-functional teams to support business operations and achieve financial goals.Risk Management: Monitoring financial risks and developing strategies to mitigate them.

• Doing reconciliation of credit supplier’s approx. 50• Resolving dispute of credit supplier’s, coordinate with Ops/Support team• Doing credit supplier’s allocation on system• Looking mails on Friday and roaster basis• Make payment via VCC to credit supplier’s/others • Help to our team for resolve the query of supplier’s regarding payment issue• Track future booking adjustment against existing deposit• Any other work assigned by the superiors from time to time

Looking mailsMake payment to hotel's through Enett (Virtual Credit Cards)Resolve the issue of hotel's regarding paymentsQueries or card declined issuesTrack future booking adjustment against existing depositBarter amount adjustmentSupporting role Tracker on daily basis

Responsibilities: • Agent’s payment updating on daily basis• Preparing weekly statement mailing the same on collection person.

Job Responsibility – Punching of Journal Voucher for booked expenses Checking / Processing / Scrutiny of expenses documents. Preparation of O/s Creditor Ageing & Debtor Ageing Reconciliation of Sister company vs SPPL Loan a/c + Naira a/c Updating of Overseas Salary payment / Remittance Sheet for remittance purpose

Job Responsibility – Agent’s payment updating on weekly basis (Approx. 17 Cr.) Preparing weekly statement mailing the same. Providing Accounts with the invoice wise details against payments collected Reconcile agent’s statement. Track and monitor debtor collections Report on top defaulters for the location on weekly basis. The report should detail thefollow up actions and escalations by credit control and explain all known issues causingdelay in… Show more Job Responsibility – Agent’s payment updating on weekly basis (Approx. 17 Cr.) Preparing weekly statement mailing the same. Providing Accounts with the invoice wise details against payments collected Reconcile agent’s statement. Track and monitor debtor collections Report on top defaulters for the location on weekly basis. The report should detail thefollow up actions and escalations by credit control and explain all known issues causingdelay in payments Co-ordination with operation staff for sort-out agent query for payment. Calling for Late Stage Recoveries Debt Collection Show less

 Agent’s payment updating on weekly basis (Approx. 20 Cr.) Preparing weekly statement mailing the same. Providing Accounts with the invoice wise details against payments collected Reconcile agent’s statement. Track and monitor debtor collections Report on top defaulters for the location on fortnightly basis. The report should detail the follow up actions and escalations by credit control and explain all known issues causing delay in payments Co-ordination with… Show more  Agent’s payment updating on weekly basis (Approx. 20 Cr.) Preparing weekly statement mailing the same. Providing Accounts with the invoice wise details against payments collected Reconcile agent’s statement. Track and monitor debtor collections Report on top defaulters for the location on fortnightly basis. The report should detail the follow up actions and escalations by credit control and explain all known issues causing delay in payments Co-ordination with branches for payments and other requirements Show less