Sameer Vora Email & Phone Number

Mumbai

• Responsible for ensuring timely and accurate billing to customers, timely collection of receivables, interact with customer counterpart for receivables.
• Responsible for proper accounting of collection, maintaining receivables reconciled all the time
• Liaise with Branch Accountants / Receivables collection team & Billing Team for collection of receivables, VAT certificates, accounting of CN / DN.
• Prepare, review and submit accurate age wise analysis of receivables.
• Prepare monthly collection plan and submit monthly Plan vs. Actual collection variance report
• Keep track of deductions and liaise with Operations team for clarification on deductions.

• Credit appraisal of personal loan applications based on Analysis of Financial Statements / Income documents of the applicants, Reports from data verification teams, credit information bureau & evaluation of credit risk.
• Calculating Various Financial ratios before arriving to final Disbursement Figure.
• Have to update each case or file in Fin one Software so that the same file in the name of customer or corporate doesn’t get disbursed through Pan India.
• Maintaining Daily as well as monthly MIS.
• Managing the FI agency for TAT, following up with RCU agency for fraudulent check on each docs of a file, check on the CIBIL reports for each file.
• Analyzing the FI agencies time and again for accurate results. Also responsible for visits to be done of certain areas to mark the do-able and do not areas.

Recruitment, training & development and retention of executives & DCA's (manage collection agency prime business) and a team of collection executives for collections.Managing collections portfolio specifically soft Buckets.Ensuring that the requisite resolution & rollback targets are met.Interacting with individual customers to understand the exact.

Mumbai

• Credit appraisal of personal loan applications based on Analysis of Financial Statements / Income documents of the applicants, Reports from data verification teams, credit information bureau & evaluation of credit risk.
• Calculating Various Financial ratios before arriving to final Disbursement Figure.
• Have to update each case or file in Fin one Software so that the same file in the name of customer or corporate doesn’t get disbursed through Pan India.
• Maintaining Daily as well as monthly MIS.
• Managing the FI agency for TAT, following up with RCU agency for fraudulent check on each docs of a file, check on the CIBIL reports for each file.
• Analyzing the FI agencies time and again for accurate results. Also responsible for visits to be done of certain areas to mark the do-able and do not areas.

Credit appraisal of personal loan applications based on Analysis of Financial Statements / Income documents of the applicants, Reports from data verification teams, credit information bureau & evaluation of credit risk through personal Discussion with the Client.Calculating Various Financial ratios before arriving to final Disbursement Figure.Have to.

Coordinating & Assisting the Financial Audit.Prepare & maintain the budget & Cash Flow Sheet.Handle credit Control; General Ledgers; Bank Reconciliation.Develop & Produce different finance reports to management as & when required.Timely Preparation & Closing of Books of accounts, P&L Statement.Day to Day Accounting Operations.To ensure accurate & timely.

Conduct personal discussion with the customers.Assess the ability and intension to pay of the customer based on the visible proofs, documents submitted by the customers and personal discussion.Assign a credit limit based on the outcome of discussion and the documents submitted by the customer.Check the documents submitted by the customer and assess any.

Project Details Analysis of Average revenue per user generated from different bill plans on highest effective rate on post-paid connections month-on-month Project Duration (Months) 2 Months

General, English, Maths, Science

Activities and Societies: NANA

Education record

Year Degree Institution Board Specialization %