Gaurav Chopra Email and Phone Number
Gaurav Chopra work email
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Gaurav Chopra personal email
As a seasoned professional in the realm of Accounts Receivables, Collections, and Credit Administration, I bring a wealth of experience and an impressive track record of improving operational efficiency and reducing credit risk. With a career spanning over a decade, I have honed my skills in credit analysis, financial analysis, and problem-solving, and have applied them to manage portfolios worth millions of dollars across diverse industries.In my recent role as a Credit Administrator at The Brick Warehouse LP, Canada, I successfully managed and directed credit-related operations, handling an average of 20 credit cases per month. My meticulous attention to detail and problem-solving skills led to an 80% improvement in operational efficiency. Prior to this, I served as a Commercial Credit Billing & A/R Clerk at the same organization where I processed and managed invoices for over 2000 commercial clients daily, improving the invoice processing speed by 90%.Before moving to Canada, I worked with Zenlabs Ethica Ltd. India, where I managed accounts receivable for a portfolio of Pan India clients, managing accounts worth approximately $850 million. I implemented effective collection strategies that improved collections efficiency by 80% and reduced bad debt write-offs by 70%.I welcome connections and discussions about opportunities in Accounts Receivables / Collections & Credit roles. Please feel free to reach out to me here on LinkedIn or via email at chopragaurav49@gmail.com.
The Brick
View- Website:
- thebrick.com
- Employees:
- 2505
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Credit AdministratorThe Brick Apr 2022 - PresentEdmonton, Alberta, Canada• Respond to an average of 55+ emails and queries daily from salespeople across Canada regarding order and invoice approvals.• Maintained an average email response time of under 2 hours.• Streamlined the approval process, reducing average query resolution time by 25%.• Collaborated with collections and sales departments to expedite approvals, increasing approval processing efficiency by 15%.• Evaluated & processed an average of 20 credit applications every month improving operational efficiency by 80%.• Achieved 80% approval accuracy rate, minimizing errors and discrepancies in credit application processing.• Processed an average of 30 internal credit limit increase requests per month with a 90% approval accuracy rate,• Processed and reviewed an average of 120 government purchase orders per month, maintaining a 98% accuracy rate.• Handled special billing processes such as Volume Billing for high-value clients• Updated and maintained spreadsheets on a daily/weekly basis, ensuring timely and accurate data entry.• Processed and deposited an average of 4 cheques per week/month with a 100% accuracy rate.• Maintained detailed records of all cheque deposits, supporting accurate financial reporting and audits. -
Commercial Credit Billing ClerkThe Brick Aug 2021 - Mar 2022Edmonton, Alberta, Canada• Processed and managed invoices for over 2000+ commercial clients daily, improving the invoice processing speed by 90%.• Resolved billing discrepancies for 99% of cases within 24 hours, enhancing customer satisfaction by 100%.• Managed special billing processes, including customized invoicing and billing adjustments for key clients.• Updated and maintained monthly loans and leases report, ensuring 100% accuracy across 30+ accounts.• Streamlined the monthly reporting process for loans and leases, reducing update time by 30% and increasing efficiency.• Produced monthly reports on loans and leases, providing critical insights that contributed to a 15% improvement in collection rates.• Managed a portfolio of more than 10 commercial accounts, reducing overdue accounts by 60%.• Devised and executed a follow-up strategy that reduced outstanding accounts in the 61+ days bucket by 60% within six months.• Handled the complete cheque deposit process, from packing cheques in depositing envelopes to secure drop-off.• Ensured compliance with financial protocols and maintained detailed records of all deposits.• Coordinated with the finance team to verify deposits and resolve discrepancies. -
Accounts Receivable & Collections ManagerZenlabs Ethica Ltd. Feb 2016 - Oct 2018Chandigarh, India• Oversaw accounts receivable for a portfolio of Pan India clients, managing accounts with a total value of approximately $850 million, improving collections efficiency by 80%.• Reduced the average accounts receivable ageing by 30 days, thereby decreasing the average Days Sales Outstanding (DSO) from 90 to 65 days.• Reduced bad debt write-offs by 70% through improved collections strategies.• Achieved a monthly collections target of an average of $70 million, surpassing the target by 15% each month.• Improved collection processes leading to a customer satisfaction score of 75%, an increase of 60% from the previous score.• Accurately posted an average of 10+ payments per day with a 99% accuracy rate.• Reduced payment posting errors by 20% through double-check procedures.• Prepared aging reports and conducted regular account reviews to identify delinquent accounts.
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Accounts Receivable SupervisorZenlabs Ethica Ltd. Apr 2013 - Jan 2016Chandigarh, India• Streamlined the collections process, reducing the time it takes to collect payments by 30 days, resulting in an increase in cash flow of $70 million.• Enhanced communication with clients, leading to 80% fewer disputes and improving client relationships.• Optimized the accounts receivable workflow, reducing manual tasks by 70% and increasing team productivity by 70%.• Negotiated payment plans with delinquent clients, recovering $10 million in funds and decreasing bad debt by 10%.• Prepared and presented weekly/monthly/quarterly collections reports to senior management, providing valuable insights on overdue accounts and collection efforts.• Improved payment posting turnaround time by 30%, ensuring same-day processing.• Managed and reconciled accounts receivable ledgers for over 30+ clients.• Managed and updated accounts receivable spreadsheets for over 30+ client accounts.• Collaborated with sales team to resolve discrepancies, reducing overdue accounts by 10%.
Gaurav Chopra Skills
Gaurav Chopra Education Details
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Computer/Information Technology Administration And Management -
Information Technology
Frequently Asked Questions about Gaurav Chopra
What company does Gaurav Chopra work for?
Gaurav Chopra works for The Brick
What is Gaurav Chopra's role at the current company?
Gaurav Chopra's current role is Experienced Credit Administrator | Expert in Accounts Receivables & Collections | Driving Efficiency and Reducing Credit Risk.
What is Gaurav Chopra's email address?
Gaurav Chopra's email address is ga****@****o.co.in
What schools did Gaurav Chopra attend?
Gaurav Chopra attended Karnataka State Open University, Karnataka State Open University.
What skills is Gaurav Chopra known for?
Gaurav Chopra has skills like Supply Chain Management, Operations Management, Pharmaceutical Industry, Back Office, Administrative Assistants, Account Management.
Who are Gaurav Chopra's colleagues?
Gaurav Chopra's colleagues are Cynthia Rivard, Jashanbir Khubber, Balmukand Singh, November N., Christopher Martino, Kiran Mehrotara, Aju Thomas.
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Gaurav Chopra
17+ Years Of Experience In Graphic Designing, Event & Exhibitions, Printing, Corporate Gifting & Publishing Industries.Greater Toronto Area, Canada -
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1windermere.com
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