Mohd Akbar Email and Phone Number

Job Description: Receive and analyze the bank statements for AR accounting. Clear the payments against invoices as per the remittance details.Research and solve all pending adjustments cases to reconcile at closing periodsPreparing Daily, weekly and monthly call log reports and sending to client.Creating Monthly cases for CCPD & CCWO.Working on Bankruptcy Files. On Chapter 9, 13, 11….Working on requestor emails for creating cases.Handling team in the absence of Team lead.Maintaining attendance tracker and sending MOM on Regular Basis. Training to New Hires

Job Profile: Checking Invoices and Releasing the invoices to customer’s directly Making changes in customer Invoices. Investigating on invoices.Making presentation of process updates.Maintaining Error Tracker and follow up for resolutions.Maintaining process update TrackerPerforming QC (quality check) work done by associates

Job Profile:This Project includes confistication of vechicles process.GMAC after reminding the customer to pay the installmentWill take appropriate  measure to collect the installments from the customers. If the customer fails to pay the money even after so  many  remainders  then GMAC   go head  and confiscate the vehicle.At this time investigate agencies come into picture.These investigative are termed as vendors. Who trace out the customer and confiscate the vehicle, shift the vehivcle to their or GMAC go-down, as instructed. In  other words these agencies act upon the request and behalf of the GMAC .Later on GMAC will collect the expenses incurred from this confiscate process.