Debananda Barik

Debananda Barik Email and Phone Number

Import Coordinator/Credit Manager at Kas Oriental Rugs, Inc @
Debananda Barik's Location
East Brunswick, New Jersey, United States, United States
Debananda Barik's Contact Details

Debananda Barik work email

About Debananda Barik

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.

Debananda Barik's Current Company Details
Kas Oriental Rugs, Inc

Kas Oriental Rugs, Inc

Import Coordinator/Credit Manager at Kas Oriental Rugs, Inc
Debananda Barik Work Experience Details
  • Kas Oriental Rugs, Inc
    Import Coordinator/Credit Manager
    Kas Oriental Rugs, Inc Jul 1996 - Present
    Responsible 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.
  • Santana Incorporated
    Accounts Receivable/ Customer Service Representative
    Santana Incorporated 1994 - 1996
    Resolved 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.
  • The Gitano Group, Inc
    Claims Adjuster/ Customer Service Representative
    The Gitano Group, Inc 1990 - 1994
    Thoroughly 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.
  • L.J. Simone, Inc
    Accounts Receivable Bookkeeper
    L.J. Simone, Inc 1987 - 1990
    Handled customer accounts on trial balance books and computer. Verified charge backs and credited to customer accounts.
  • Commercial Credit Financial Services, Inc
    Accounts Receivable Bookkeeper
    Commercial Credit Financial Services, Inc 1984 - 1987
    Applied 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

Accounts Receivable Invoicing Accounting Management Forecasting Customer Service Accounts Payable Time Management Account Reconciliation Financial Reporting Software Documentation Payroll Budgets Financial Analysis General Ledger Analysis Cash Flow Financial Accounting Inventory Management Bookkeeping Gaap Variance Analysis Finance Internal Controls Internal Audit Cost Accounting Strategic Financial Planning Sap Credit Financial Statements Auditing Quickbooks Pricing Erp Financial Audits Fixed Assets Financial Modeling Consolidation Sales Cash Management Managerial Finance Access Sarbanes Oxley Act Process Improvement Peoplesoft Ifrs Accruals P&l Journal Entries Bank Reconciliation

Debananda Barik Education Details

  • Alphatrain
    Alphatrain
    Certified Computerized Office Specialist
  • The City University Of New York
    The City University Of New York
  • Utkal University
    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.

Not the Debananda Barik you were looking for?

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.