Mehul Solanki Email & Phone Number

Auckland, Nz

Auckland, New Zealand

Auckland, New Zealand

Key Achievements:Assess, analyse and investigate financial reports and bank level risk exposure to help understand the client’sfinancial positionAssist risk manager with reviewing documents to understand business model, helping us determine the client’s riskratings- for future dealingsAnalyzing trends in business cash flows to help improve the forecasting modelAssist in the production of the financial arrears report, to help assist with collections and payment… Show more Key Achievements:Assess, analyse and investigate financial reports and bank level risk exposure to help understand the client’sfinancial positionAssist risk manager with reviewing documents to understand business model, helping us determine the client’s riskratings- for future dealingsAnalyzing trends in business cash flows to help improve the forecasting modelAssist in the production of the financial arrears report, to help assist with collections and payment arrangementsfor clientsDraft and design payment arrangements with businesses to help them catch up on arrears, helping us decreasethe portfolio exposureMaintain client’s portfolio with daily updates on excel system and provide EOD reporting to executive team withcash-flow, allocations, outgoings and over-dues, helping them make better business decisionsAchieved the monthly targets in running the Equipment Finance book down and reported as 12% remaining exposure in Q2 2017 against 25% targetManaged and successfully transferred the EF ACBS system and data migration into an excel based loan system Show less

Auckland, New Zealand

Interviewed, trained, supervised and evaluated up to 8 employees and successfully compiled a great teamPerform analytics using MS Excel on cash pool balances for managing exposures to keep management updatedManage team’s productivity metrics including average handling time and turnaround times to help upgrade process and procedures for a continuous improvement on efficiencyLed, participated and successfully implemented process improvement initiatives within the teamAssisted… Show more Interviewed, trained, supervised and evaluated up to 8 employees and successfully compiled a great teamPerform analytics using MS Excel on cash pool balances for managing exposures to keep management updatedManage team’s productivity metrics including average handling time and turnaround times to help upgrade process and procedures for a continuous improvement on efficiencyLed, participated and successfully implemented process improvement initiatives within the teamAssisted greatly in the separation projects by providing vital information regarding the EF Operation team’s, i.e. daily tasks, performance metrics and staffing needsManaged and successfully transitioned the Equipment Finance team processes and procedures from GE Capital to Custom Fleet- Elements under the sale agreement to achieve a more robust system of storing and accessing P&P’s within the businessPresented a business case to the Operations Leader NZ, Re: The Banking Functionality Migration project, covering resource management, budgeting, completion dates, training requirements and test scriptsManaged and successfully transitioned the Equipment Finance banking functionality from Australia to New Zealand, in coordination with all stake holdersKey contributor to complete the projects for business separation and achieved completion on the target dateCoordinated UAT testing & implementation of new banking systems and successfully implemented it in NZLed the transitioning of ACBS (Banking software) into excel, reviewed and approved test scripts and successfully delivered it as a standalone NZ systemRepresented the Commercial team to the Operational Risk fortnightly forum’s and reported findings and necessary information’s to all team leader to help the business be better prepared with the risksAchieved targets and managed to keep my team focused and motivated in a very challenging and testing environment – restructuring Show less

Auckland, New Zealand

Review monthly client statements, investigate and reconcile any anomalies to deliver correct information each timeDirect debit and bank statement reconciliation to confirm receipt to help with correct allocation of fundsProcess payouts and allocate payments into the banking system to keep account updatedPopulate Equipment Finance portfolio monthly report to keep management informed on the departments performanceMaintain asset details and action all PPSR release and upload… Show more Review monthly client statements, investigate and reconcile any anomalies to deliver correct information each timeDirect debit and bank statement reconciliation to confirm receipt to help with correct allocation of fundsProcess payouts and allocate payments into the banking system to keep account updatedPopulate Equipment Finance portfolio monthly report to keep management informed on the departments performanceMaintain asset details and action all PPSR release and upload requests to keep the asset portfolio up to dateProvided support to the sales team, ensuring all sales and service objectives were met and keeping the customer experience to the highest levelAssisted in the development of new policies and procedures for the EF Operations team to simplify processesAssisted greatly in simplifying processes within the EF team, working very closely with our Australian ACBS & LLAS support and IT teams to achieve a streamline overall processAssisted in projects by conducting UAT before enhancements went live to help modify and better the enhancementsConstantly achieved monthly KPI’s and SLA’s based on company polices, with zero compliance breach recordedGot Selected as the teams 2IC and managed the EF Operations team in absence of the Team leader and successfully took over the team leaders role, when the opportunity aroseConducted, managed and successfully delivered a team project- migration of 100+ Gough LLAS accounts into standalone Coca Cola facilities Show less

Auckland, New Zealand

As a collection officer performed general credit control and account receivables duties- phone based dialer system and always successfully achieved KPI’s and SLA’s based on company policesManaging customer queries, administering sensitive transactions and promoting use of online banking platform to customers for convenient bankingAssisted clients in financial difficulties with options based on the GE assistance tools and always focused on first call resolution based on their situation… Show more As a collection officer performed general credit control and account receivables duties- phone based dialer system and always successfully achieved KPI’s and SLA’s based on company policesManaging customer queries, administering sensitive transactions and promoting use of online banking platform to customers for convenient bankingAssisted clients in financial difficulties with options based on the GE assistance tools and always focused on first call resolution based on their situation and provided with relevant solutionReviewed and evaluated client’s hardship applications- Financial status to provide the most relevant and suited assistanceClosely worked with GE Risk, Fraud and Compliance teams, discussing and approving hardship applications and building a great network within the organizationMonitored and Evaluated agents call and scored for quality assurance and provided feedback on positives and development areas to improve customer experienceApproved hardship applications based on delegation level after detailed reviewingGot Selected as the teams 2IC and managed the hardship team in absence of the Team leader based on my performance and involvement with each team member and successfully carried out my duties Show less

Auckland, New Zealand

Auckland, New Zealand