Oscar Joseph Email & Phone Number

United Kingdom

Transitioned the Process of AR , Credit Card Payments, Bank Transmittals and Payroll Process (Canada and US)Reporting Directly to the Finance Controller, CFO and COO. Delivering and Maintaining the Daily Cash Receipt/Availability File on a day to day basis, this is mailed out only to the Higher Authorities of the Company.Publishing the Monthly Exchange Rates File to the higher level management. Managing end to end process of Accounts Receivables Brought down the DSO of the company from over 130 Days to 65 Days by implementing effective collection controls. Investigating and Correction of all Invoices with Billing and Tax Errors.Leading the Weekly Meeting Calls for Collection Issues with India, Canada, New Zealand and US sales and Support Team.Updating the Exchange Rates for 13 Countries into Great Plains, Quick Base and FRX on a monthly Basis.Building and Handling Bank Relationship with 3 different Banks for the process of Bank Transmittals.Liaison with Royal Bank of Canada, Bank of Montreal and Silicon Valley Bank to ensure adequate services are provided for all Lock Boxes and Bank Deposits. Successfully achieving the Business and Collection Targets.Performing Bank Reconciliation, AR Reconciliation and GL to AR Reconciliation on a monthly basis.Planning & Implementation of plans for enhancing business efficiency in timely and accurate responsiveness to the customer's requestsArranging calls with big customers like Motorola, Bell Canada, BT, HSBC, J&J, Avaya, TELUS etc for the resolution of their queries.

Corporate Finance in Accounts Receivable Department handling a portfolio of 10 Million US Dollars.Following up with Project Managers for missing time-sheets, Invoice Backup etc.Providing the weekly report to finance controller in US and updating him with the time sheet status Successfully achieving the Business and Collection Targets.Planning & implementation of plans for enhancing business efficiency in timely and accurate responsiveness to the customer's requestsPerform Root Cause Analysis for all Critical misses, Disputes and also handling Client Queries.Maintaining and Delivering Reports like MCSR, NCDR, Reserve Report and Top 60 Account.Managing the Process of Revenue Recognition single-handedly every week on selected date.Reporting directly to the Revenue Accounting Supervisor and Controller for the process of Revenue Recognition. Jan. 2007 - Dec. 2007: Idea Cellular Working as Customer Care Executive - Idea Cellular Ltd. Resolving Customer queries related to SIM, Payment modes, Postpaid and Corporate Plans, etcActivation of Postpaid and Prepaid SIM.Maintaining Data on a daily basis for sales and stock.Handling the collection, recovery and retention process for Idea Cellular.Handling income and expenses sheet of the franchise.Building and maintaining healthy business relations with clients, ensuring maximum customer satisfaction by achieving delivery & quality normsIdentifying prospective clients, generating business from the existing customers, thereby achieving business targets.