Swardeep Kaur Email & Phone Number

As a Credit and Collection Analyst at CBTS, I manage the credit and collections process for a diverse portfolio of clients. My key responsibilities include overseeing invoice delivery, resolving disputes, maintaining updated client information, and monitoring customer portals for accurate invoicing. I collaborate with internal teams to address complex billing issues and support senior analysts with escalations. My focus is on optimizing collection efforts and ensuring financial efficiency.

Bhilai, Chhattisgarh, India

Taking a proactive role in managing and collecting debts of company debtorsEvaluating new credit requests and reviewing customers’ credit rankings with banksSetting up of terms and conditions of creditEnsuring timely payment of debtsFollowing up payments as neededNegotiating re-payment plansResponding to relevant client enquiriesProcessing and reconciliation of invoicesChecking and posting of receipts to accounting systemsChase customers ahead of payment deadlines, ensuringbalanced accounts within agreed invoice timeframes.

Bhilai, Chhattisgarh, India

Expert in specialized invoicing• Invoice generation/creation, invoice processing• Hand on ERPs like Max production, Chilli Max, Technology one, SAP Ariba, Rio Tinto software called track to do all the accounts receivable, payable and allocation work• Having immediate experience on direct reciprocation with clients in Australia for daily work and work understanding• Reconciled accounts, managed audits and updated financial records with remarkable accuracy

India

Allocation of incoming Cash, based upon unapplied, on account & Unprocessed.• Invoice updating with help of ERPs: SAP, COST GUARD, ORACLE portal with 100% accurately.• Performing quality check on daily basis.• Performing of weekly, monthly reports.• Ensuring closure of Month-end activities within defined timelines

Master Of Business Administration - Mba, Finance

Bachelor Of Commerce - Bcom, Accounting