Deepak Sharma Email & Phone Number

❖ Achieving collection recovering of outstanding dues, consistently verifying the ageing of Customers❖ Following up with Pan India Clients by Emails, Personal Visit, and other method for the collection of overdue / long outstanding invoices❖ Conceptualizing various aged receivables improvements to reduce aged receivables; revamping A/R procedures and filing systems, creating spreadsheets to enhance tracking of receivables, following up on open accounts and negotiating with clients during collection calls.❖ Preparing extra claims statement for our company and issue Credit Note to Clients❖ Researching and identifying discrepancies, correcting systems, providing documentation to clients, and collecting unpaid balances❖ Maintaining verification of agreement & Sales Invoices regularly & Daily Visit to Customer,

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  University Of Calcutta

  Accounting