Manufacturer of Wiresaw machine, Air bags, Crimping tool, used in Marble and Granite quarry.

Worked with Genpact as Credit & Collection analyst and handling 3PS portfolio with reconciliation expertise.Handling and Analyzing the open AR for the T1 (Large Agencies) customers.Rich and varied work experience in Order to Cash (OTC) domain.Account reconciliation and billing for the customers.Responsible for Account Receivables processes for the biggest Online Advertising Company and responsible for maintaining cash flow, resolving disputes and client queries.Analysis of monthly performance and send the MIS report to the client every month.Responsible for maintaining the collections reviews, cash forecast & ensuring reduction in 90+ AR and on account cash on bi-weekly basis.Performs weekly QC for team and is responsible for publishing daily Cash collection dashboard, As a Process Trainer, Responsible to keep a track of knowledge transition for the new resources in the team and help them to work independently Collection of Accounts Receivable (AR) receipts for Business Units in accordance with contracted client payment terms, responsible for relationship, disputes resolutions and payments.Provide assistance and support for the resolution of queries for difficult/disputed debts.Performs credit checks on clients in accordance with Client’s credit checking policy or ad-hoc request from central team.

Responsible for sales and credit checks of customers in accordance with the credit policy ensuring low debt.