Maneesha Mohan Email & Phone Number

United Kingdom

United Kingdom

Respond to client issues and queriesAdministrative support for finance teamsMonitoring debtor account balancesEnsure timely payments are made and metCheck and approve customer credit ratingsNegotiating payment terms and repayment plansSkills">Business acumenProblem solving skillsAnalytical skillsGreat negotiation and communication skillsKey decision making.

United Kingdom

Gathering information about clientsundertaking risk analysis by using specialist software and developing statistical modelsassessing, analysing and interpreting complex financial information, and making recommendations based on thisbuilding and maintaining client relationshipscreating and delivering presentationscreating reports using written and numerical.

Bengaluru, Karnataka, India

Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligenceProvide recommendations tied to analysis and assessment of credit riskPresent analysis, findings, and recommendations to managers, especially findings that involve a borrower’s ability to.

Bengaluru, Karnataka, India

Notify debtors by letter, email, or telephone call of upcoming or outstanding invoicesNegotiate payment plans and settlements with debtors, including fixing terms and conditionsMake notifications in client accounts of interactions, such as payments or purchasing activitiesReply promptly to client questions and concerns received by voicemail or via written.

Coimbatore, Tamil Nadu, India

Assess the creditworthiness of new and existing customers.Generating and sending invoices to customers.Monitoring and tracking pending invoices.Addressing and resolving payment discrepancies, disputes and billing issues.Debt collection and collaborating with debt collection agencies when required.Maintaining accurate records of customers' payment history.

Malappuram, Kerala, India

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new clients.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company.