Debananda Barik work email
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A highly motivated, self-starting Accounts Receivable, Credit and Collections, and Importing professional with Twenty four years of experience.Specialties: Noted for analytical skill and for recognizing, defining and resolving a wide range of business issues.Established effective guidelines and reached decisions quickly in a transaction-oriented environment.
Kas Oriental Rugs, Inc
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Import Coordinator/Credit ManagerKas Oriental Rugs, Inc Jul 1996 - PresentResponsible for all import functions for a large, regional company with $25mm in annual sales. Coordinate efforts with a Customs Broker to ensure timely receipt of goods, forwarding necessary documentation, as needed.Process 'cleared purchase orders (on computer) and enter inventory data. Verify packing slips with received goods and the purchase order prior to entering inventoryCredit Manager:Managed all credit related functions.Analyzed and approved credit for commercial/wholesale customers throughout the United States.Negotiated credit/payments when necessary.Communicated with customers regarding past due accounts as situations dictate. Pursued credit and/or initiated collections or legal action as required.* Recognized for significantly reducing accounts receivable in the first year while maintaining excellent customer relations.
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Accounts Receivable/ Customer Service RepresentativeSantana Incorporated 1994 - 1996Resolved all sales, shipping and billing problems for a mid sized, national clothing importer with $200mm in annual sales. Authorized charge back claims and verified customer credit checks.Researched and resolved accounting problems for large (Fortune 500) accounts such as Wal-Mart, K-Mart, Sam's, Sears and JC Penney.* Reduced a substantial A/R backlog from a major national retailer through aggressive and persistent contact with the appropriate managers and departments.
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Claims Adjuster/ Customer Service RepresentativeThe Gitano Group, Inc 1990 - 1994Thoroughly reviewed client billing claims/issues and effected adjustments in support of accounts receivable efforts. Maintained ongoing communications with clients to determine the nature of problems and coordinated efforts with other departments to verify claims.* Worked with larger, more sensitive or critical accounts because of recognized professional capabilities.
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Accounts Receivable BookkeeperL.J. Simone, Inc 1987 - 1990Handled customer accounts on trial balance books and computer. Verified charge backs and credited to customer accounts.
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Accounts Receivable BookkeeperCommercial Credit Financial Services, Inc 1984 - 1987Applied customer payments to client's open invoices for a company specializing in large chains (K-mart, Macy's, Belk, etc).Corresponded with customers regarding charge backs and payments. Researched claims and paid reconciled differences in a timely and professional manner.
Debananda Barik Skills
Debananda Barik Education Details
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AlphatrainCertified Computerized Office Specialist -
The City University Of New York -
Accounting And Finance
Frequently Asked Questions about Debananda Barik
What company does Debananda Barik work for?
Debananda Barik works for Kas Oriental Rugs, Inc
What is Debananda Barik's role at the current company?
Debananda Barik's current role is Import Coordinator/Credit Manager at Kas Oriental Rugs, Inc.
What is Debananda Barik's email address?
Debananda Barik's email address is db****@****aol.com
What schools did Debananda Barik attend?
Debananda Barik attended Alphatrain, The City University Of New York, Utkal University.
What are some of Debananda Barik's interests?
Debananda Barik has interest in Traveling, Reading.
What skills is Debananda Barik known for?
Debananda Barik has skills like Accounts Receivable, Invoicing, Accounting, Management, Forecasting, Customer Service, Accounts Payable, Time Management, Account Reconciliation, Financial Reporting, Software Documentation, Payroll.
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Debananda Barik
Balianta -
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Debananda Barik
United States
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