Bharath Nb Email & Phone Number

I am a dedicated and self-motivated Credit and Collections Specialist with overall 7 years of experience in Finance analyst role, Post invoicing and Pre invoicing Operations, client relationship management, as well as achieving revenue and organizational growth objectives across reputed firms. With my strong exposure to enforcing collection leverages and handling multi-geographic and culturally diverse teams, I have acquired expertise in delivering concrete results per an organization's requirements and expectations. Proven track record in handling customer queries as well as proficient in adapting to a challenging environment and ensuring business growth for complete organizational success.With my strong decision-making and time management skills as well as a thorough understanding of customer relationships, I Constantly work towards Business objectives, optimization of capital and driving growth momentum.Below are the list of experiences/skills that I secured in my tenure.*Credit and Collections process(order to cash- Post invoicing)*Enhanced working relationships with different lines of business and with clients.*Perform account reconciliations to ensure that outstanding balances are correct and review unapplied credits and handle refund requests.*Potential write-off of outstanding invoices report, third party requests.*Processing License Assignment requests including change of ownership.(Pre Invoicing)*Supporting Inside Sales operations and improving service quality globally. *Credit limit increase and Credit Worthiness activities by communicating with credit management. *Customer handling and Internal stakeholders fulfilment.*Internal and External Communication.*Composure in Workplace