Sandesh Singh Email & Phone Number

Sandesh Singh is a Credit Controller at FANUC India Pvt Ltd at FANUC India Pvt Ltd. He possess expertise in credit control, account receivables, collection management, credit risk management, account reconciliation and 6 more skills.

Listed skills include Credit Control, Account Receivables, Collection Management, Credit Risk Management, and 7 others.

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  Ar Cordinator, Credit Controller

  Fanuc India Pvt Ltd

  Feb 2018 - Present - New Delhi Area, India

   Follow up for collections & pushing for achieving collection targets. Timely cash collections allocations of AR to field engineers and weekly AR Aging.  Collection forecasting. Providing monthly shortfall to management. Controlling to collect payment with in due date or with in credit days given to any customer. Follow up for overdue payments through tele calling, mails, AR reminder letters & customer visits. Reviews of cust accounts, AR ageing and Advance… Show more  Follow up for collections & pushing for achieving collection targets. Timely cash collections allocations of AR to field engineers and weekly AR Aging.  Collection forecasting. Providing monthly shortfall to management. Controlling to collect payment with in due date or with in credit days given to any customer. Follow up for overdue payments through tele calling, mails, AR reminder letters & customer visits. Reviews of cust accounts, AR ageing and Advance payments. Verification of customer on various parameters before allocating/approving credit days/ limit. Payment research (payment allocation, Cheque Bounce/lost Cheque. Managing customer Credit Limits, advance payments and other securities. Sending refund request to finance & excess payment back to cust. Cust account reconciliation. Settlement of accounts with concerned approvals by initiating RINGI Process. Resolving cust. disputes through coordination & Networking with various dept like Sales (Robot, Robo Machines, CNC), SRC, Finance and Ops for issue resolution. Blocking / unblocking of customer codes as per customer’s payment behavior. Maintain generation of credit notes/Debit notes. Show less