• Effectively assessed credit risk and ( current and potential) client viability, analyzing financial statements and cash flow of customers.• Performed (qualitative and quantitative ) analysis of requests for Order release due to over limit of account.• Liaise with external agency like D&B for updated report of customer. • Handled two plants with total portfolio of ~90 million with 200+ customers.• Provided customer service support and professional financial… Show more • Effectively assessed credit risk and ( current and potential) client viability, analyzing financial statements and cash flow of customers.• Performed (qualitative and quantitative ) analysis of requests for Order release due to over limit of account.• Liaise with external agency like D&B for updated report of customer. • Handled two plants with total portfolio of ~90 million with 200+ customers.• Provided customer service support and professional financial guidance.• Prepared written credit approvals and order hold.• Have knowledge of Hydraulics, Electrical and Vehicle business. • Have knowledge of different regions and worked in variable timings.• Have knowledge of Buckets , DSO , CE .• Well versed with MS Office. ( Excel , Power point , Word , Outlook )• Well versed with Oracle , MFG Pro. ( also used SAP for some cases)• Also prepared reports like Monthly performance , Customer reconciliation, monthly AR , Target , Missed opportunity, Monthly DSO. Show less

• Worked as collection agent.• Controlling the delinquency by taking care of defaulters.• Making calls to customer regarding payments.• Interacting with customers to solve their complaints , queries, disputes.• Maintaining files and documents for database for customer feedback.• Daily feedback from agencies, report to financial manager regarding targets and all reports related to my responsibility.• Handling office files and cash/cheque queries.• Working on aging… Show more • Worked as collection agent.• Controlling the delinquency by taking care of defaulters.• Making calls to customer regarding payments.• Interacting with customers to solve their complaints , queries, disputes.• Maintaining files and documents for database for customer feedback.• Daily feedback from agencies, report to financial manager regarding targets and all reports related to my responsibility.• Handling office files and cash/cheque queries.• Working on aging bucket.• Maintain good relation with customer to maintain good business. Show less