Rajeev Kumar Email & Phone Number

Melbourne, Australia

Melbourne, Australia

Melbourne, Australia

-Execute BAU reports, develop and analyse new reports as per business needs -Execute and analyse loss forecasting and reserving for consumer portfolio-Identify and execute potential model and process improvements in planning and forecasting-Recognize and fulfil potential gap within reserving models compared to policy-Development and analysis of PD models as per business requirements-SAS and excel based Data analytics to analyse portfolio performance and existing strategy-Develop and maintain analytics for recoveries performance and strategy - Learn, adopt, leverage and share best practices with regards to analytics.

Melbourne, Australia

- Phone based recoveries from debtors (Consumer & Business). - Follow up for pending Insurance claims and deal with Solicitors & FC in terms of disputes and recovery. - Skip traces by using of web base skip trace tools / databases.- Recommend repossession or legal action where required.- Ensuring compliant with all relevant legislation including Data Protection, Money Laundering and adherence to regulatory requirements including Debt Collection Guidelines.

Melbourne, Australia

- Phone based collections of outstanding debts for various clients - Resolved disputes through negotiation and maintain an uncompromising attitude towards exceptional customer service- Daily liaison and negotiation with client’s debtors for outstanding debts, liaising with clients and investigating debtors’ queries- Processing online/telephonic payments- Maintained data integrity, Debt Collection Guidelines, internal P&Ps and credit and risk policies to achieve quality and target.

Melbourne, Australia

• Prepared bank reconciliation and cash flow statement and reporting to FC and FM on the daily, weekly and monthly basis.• Prepared cash book and general ledger posting & reconciliation. • Processed payment to suppliers by EFT and cheque accordingly.• Overseen all cash and credit sales and issuing invoices for transactions.• Received payments from customer by cash, cheque and credit card and recording them in cash management.• Prepared debtors analysis and cash management on the weekly basis and reporting to GM and FC.• Overseen of Accounts Receivable and payable processes with accuracy and time management for overdue account.• Prepared and analysed month end reports.

Master Of Business Administration (Mba), Business Management, Accounting, Finance

Bachelor Of Commerce (B.Com.), Accounting, Auditing, Economics.