Deepak Rane Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

● Lead Mumbai Corporate Credit Control Team.● Reconciled accounts and identified discrepancies to ensure accuracy and completeness of customer records.● Generated monthly and quarterly reports to track accounts receivable status, ageing and performance metrics.● Collaborated with internal teams to resolve customer billing issues, disputes and other inquiries.● Developed and implemented strategies to reduce delinquent accounts and increase payment collections.● Negotiated payment plans with customers to ensure timely payment of invoices.● Analysed accounts receivable data to recognise trends and identify areas of improvement.

Mumbai, Maharashtra, India

Mumbai Area, India

Managed full cycle accounting processes for a portfolio of clients, ensuring accuracy and timeliness of financial reporting.Tracked customer accounts and maintained accurate records of customer payments and account balances.Developed and implemented systems to streamline accounts receivable processes.Collaborated with sales teams to ensure accurate and timely invoicing of customers.Assisted in the preparation of monthly financial reports and ensured accuracy of accounts receivable balances.

Andheri

Assisted in the preparation of monthly financial reports and ensured accuracy of accounts receivable balances.Developed and implemented an accounts receivable process to improve cash flow and reduce outstanding accounts receivable.

Andheri, Mumbai

Mumbai Area, India

▷ Leading PAN India BTA team with 6 peoples from various locations.▷ Managing PAN India BTA (AMEX) & Visa + Master Card Corporate with the team of 6 Peoples.▷ Dealing with AMEX and Client in case of Dispute and Charged Back for Resolution.▷ Implement the process of New Clients to have smooth working further.▷ Work to implement the process for existing Clients to maximize the productivity with minimum resource available.▷ Looking after the collection (EDF + PGSI Swiping) for PAN India credit card accounts▷ Maintaining the outstanding and MIS of Customers in a required manner. ▷ Dealing with all Departments heads at Support office as well at Corporate office whenever requires.▷ Simultaneously working on a Doubtful Debts as well bad debts (in case old pending outstanding) with current.

Mumbai Area, India

▷ Making a Submission as per corporate requirements. (Weekly, Fortnightly as well monthly).▷ Simultaneously handling BTA Accounts as well Cheque Payment accounts. ▷ Handling a Huge corporate such as Abbott India Ltd (Pharma), ICICI Bank Ltd Single-handed.▷ Making a reports and MIS as per client’s requirement.▷ Maintaining the outstanding of a corporate in a proper manner. ▷ Dealing with all Department heads at Support office as well at Corporate office whenever requires.▷ Working in Accounts software In-tram for the debtors K-off against payment received.▷ Working in HUMSAFAR (Net based software) made by leading corporate name ICICI Bank LTD.▷ Uploading the invoices in HUMSAFAR as per corporate requirement (ICICI)▷ Continuously follow up with the respective peoples (travel coordinators, Secretaries as well head of departments) wherever requires for the outstanding by verbal as well written.▷ Simultaneously working on a Doubtful Debts as well bad debts (in case old pending outstanding) with current.(Volks Wagen)▷ Handling a Huge BTA corporate such as Pfizer Ltd, Wyeth Ltd. & Western Union Single-handed.▷ Dealing with AMEX in case of Dispute as Charged Back If requires.▷ Handling other Numerous accounts Like, Capital Investment, Jabil Circuit Ltd, Franklin Templeton, Garware Ltd.

Mumbai, Maharashtra

▷ Making a Submission as per corporate requirements. (Weekly as well fortnightly).▷ Handling a corporates such as Glenmark Pharmaceuticals Ltd & Weatherford Oil Tools M.E. Ltd Single-handed.▷ Making a reports and MIS as per client’s requirement.▷ Maintaining the outstanding of a corporate in a proper manner. ▷ Dealing with all Department heads at Support office as well at Corporate office whenever requires.▷ Working in Accounts software (SAP) to make debtors entry. ▷ Working in TMS (Travel Management System- Net based software) made by leading corporate name Glenmark Pharmaceuticals Ltd.▷ Uploading the invoices in TMS as per corporate requirement (Glenmark)▷ Continuously follow up with the respective peoples (travel coordinators, Secretaries as well head of departments) wherever requires for the outstanding by verbal as well written.▷ Simultaneously working on a Doubtful Debts as well bad debts ( in case old pending outstanding) with current.