Over 9 years experience in the areas of Credit Control, Collection Account Receivable Management, Billing/Invoicing Team.Currently serving Premier Group, New Delhi as Sr. Manager-Credit Controller for Pan India for its four group company Premier Shield Pvt Ltd , Premier Verify, Premier Cash Management Services, Premier Investigation and look after Credit Collection & Recovery, Credit Control, Billing and Commercial.Proficient in looking after the issuance of Performance Report that… Show more Over 9 years experience in the areas of Credit Control, Collection Account Receivable Management, Billing/Invoicing Team.Currently serving Premier Group, New Delhi as Sr. Manager-Credit Controller for Pan India for its four group company Premier Shield Pvt Ltd , Premier Verify, Premier Cash Management Services, Premier Investigation and look after Credit Collection & Recovery, Credit Control, Billing and Commercial.Proficient in looking after the issuance of Performance Report that encompasses Actual Collection, Variance with Projection and Major Delinquent Client.Adroit in performing credit worthiness validation, quarterly credit limit computation and updating in ERP; reviewing the receivables on the ongoing basis and ensuring timely & maximum collections.Gained expertise in conducting reconciliations with the clients and took balance confirmations as per the regulatory guidelines; monitoring the back-end activities for maintaining customer accounts; ensuring adjustments on Account Payments, Client Account Reconciliation of Collection with credit in Banks (Bank Reconciliation) & Vice Versa.Expertise in formulating effective collection & repossession and ensuring timely receipt of money from clients & recovery of bad debts. Possess excellent written, oral, and interpersonal communication skills to effectively and professionally support the credit and collections department business segment including the development of credit and collections personnel.Deft in managing & leading teams for running successful operations & experience of developing procedures, service standards for business excellence. Hands on experience in setting up the Credit Control policies for ensuring achievement of the targets. Adept at scrutinizing documents, sanction of credit limit after crosschecking credentials of the clients. Excellent communication, relationship management, team building skills with dexterity in mentoring. Show less

Currently associated with a Large National Level SI at NOIDA as Credit Controller. Deft in handling Credit Control, Collection and Commercial activities in the areas of Finance & Accounts, Purchase and Vendor Coordination. Hands on experience in setting up the Credit Control policies for ensuring achievement of the targets as well as firming the controls over bad debts/ outstanding. Highly resourceful in liaising with clients and interacting on commercial aspects like follow up of… Show more Currently associated with a Large National Level SI at NOIDA as Credit Controller. Deft in handling Credit Control, Collection and Commercial activities in the areas of Finance & Accounts, Purchase and Vendor Coordination. Hands on experience in setting up the Credit Control policies for ensuring achievement of the targets as well as firming the controls over bad debts/ outstanding. Highly resourceful in liaising with clients and interacting on commercial aspects like follow up of payments, job completion certificates, negotiations on changes in contract terms, etc. Skilled in amicably resolving disputes with clients. Thorough understanding of Sales & Marketing activities, follow ups, credit control and receivables management. Proven ability to analyse existing costs and implement measures for achieving cost reduction. It includes managing cash flow, order to cash cycle, account receivable (AR) and credit control (CC) of routine business transaction across India. Show less

Managing account receivable of routine business transaction involving revenue billing, Credit Card payments and following up with the branches and as well as clients for timely receipt of payments and recovery of bad debts and delegating the responsibilities to subordinates.