Technical Accounting

In my 4.6 tenure I worked for Insurance (Australian Client), Banking & Capital Markets (US Client). Working for US Banking for Fraud support to reduce the losses for the bank. Client has given some parameters and criterias, based upon that we’ll find whether customer is fraud or not. Also, worked process called, Credit Resource center, where in I used to do financial spreading of the customers. We spread the statements in order to evaluate a borrower’s capacity for repayment. The financial statements are easier to analyze for trends and to investigate for unusual transactions by spreading the business tax return and the owner’s personal tax returns; we are able to determine global debt service coverage Right now I'm looking for a change.

Job nature is Contact the customers by phone to remind them of overdue payments and to understand their needs Provide customers with sufficient information to make proper payment to the Company. Review customers' profile and introduce the most effective collection actions Negotiate payment schedule that will ensure maximum profitability and minimum risk exposure to the company. Introducing new post paid plans