I have over 9 years experience of collecting outstanding debt from vendors in a professional manner, and in accordance with a company’s policies, procedures and targets. With my present employer, Syamantak Industries Private Limited . I am also responsible for the timely resolution of all billing inquiries, the inputting of information into databases and the credit checking of customers. Preparing of MIS report, Cash flow projections, Debtors Age wise report, Budgeting, Revenue leakage report