Mullai Malar Prakash Email and Phone Number

Accounts and Debt chasing: CRM Tool Basedo key to the financial success of the company o Invoicing the magazines as soon as link is available. o Coverage of debt chasing clients by telephone and email as directedo Maintaining accounts@ inbox as and when directed, handling, and replying to client querieso Supplier form completiono Send late payment fee invoices and legal recourseo Send out the first reminder email to clients for the list provided by manager.o Checking and authorizing the signed contract/ order form on daily basis and with all done ahead of a magazine flat plan date.o Magazine/product checking and output of invoice, ideally on the same day as the link is availableo Vendor registration and supplier formso Updating Billing board for magazines and events.o Liaising with sales and production department to solve credit issues smoothly.Administrationo Creating ACP & TB quotes/orderso Booking travel and accommodation for colleagues going on business tripso Highlighting any travel issues to the managemento Business Trip reconciliation o Travel data entry and management

As a Credit Controller:The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash flow of the organization ensuring credit given to customers is monitored and controlled effectively. Duties include:• Chasing debt by telephone and email and reducing debtor days.• Allocating payments in accordance with customer remittances. • Processing and generating reminder letters and monthly statements. • Liaising with the sales and accounts receivable teams to resolve outstanding queries. • Ensuring that all major accounts work to agreed order to cash cycle. • Daily and month end reporting and account reconciliations. • Working to strict monthly and annually collections targets. • Management of the finance function and overseeing the finance team. Preparation of budgets, forecasts and cash flows • Maintenance of financial ledgers and accounting processes • Preparation of Monthly Consolidated P&L and Balance Sheet • Timely production of statutory and internal financial reports• Financial modeling and analysis with treasury duties` • Ensuring that appropriate systems and internal controls are implemented and Overseeing the Payroll process

Worked on Multiple Profile over a span of 10 years. Below is just a Blink ViewAGC Networks Ltd Bangalore (Avaya Global Connect)Reginal HR & Admin Executive EngineerDuration: Aug 2010 to Nov 2011Avaya Global Connect Operation Executive Sales (Nov 2004 - Oct 2006) & Team Lead Operations (Nov 2006 - Aug 2010)TATA TELECOM LTD (Avaya Global Connect) Service Coordinator (on Contract) Duration: August 2001 to November 2004