Vikram Tuli Email & Phone Number

Gurugram, Haryana, India

Keysight Technologies – Senior Subject Matter Expert, CollectionKEY RESPOSIBILITIES AREA: - Team Handling and taking their weekly review for BDI, 360+ and on account. Give Process training to new employees and helping them in their queries. Manage the flow of day to day production. Monitor team members and able to provide mentorship whenever needed. Work Allocations Do Quality audits and review Make day to day reports regarding shrinkage, production details. Following up with customers for getting the payment on timely basis via emails and through calls. Attending the calls of the customers and replying on the emails to resolve customer queries. Checking Web Billing sheet on daily basis and raising Dispute if any invoice is not billed on Customer Portal. Resolving past due invoices and making effort to reduce the debt shifting into higher buckets. Responsible for sending Monthly account statements to all the customers. Collecting TEC from customer and get it adjusted with the respective invoice. Co-ordination with order booking and billing team. Working on Charge backs and resolving them ASAP. Raising Disputes if required and coordinate with the concerned team to resolve it ASAP. Sending Remittance advise to Cash application team to get the payment applied correctly. Working with Credit team to reassign the credit limit if required. Processing the refund if requested by the customer. Updating the Invoice comments on Encash tool on daily basis. Well versed with Customer Account Reconciliations Responsible for managing projects, reports and other duties as and when delegated.Recognitions Converted from Contractual to company payroll within 1.3 years. Selected as Key Contributor in 2022 for my excellence work and successfully taking new role of handling team.

Gurugram, Haryana, India

KEY RESPOSIBILITIES AREA: -1. Following on calls and email with all Distributors and Direct Customers for the overdue payments with proper correspondence. Also do client visit if required.2. Dealing with Inland Letter of Credits submitting the documents to bank as per the requirement of LC and following up for the credit of the same without any discrepancies.3. Responsible for Order Release for Credit hold customers/ distributors as per Credit Policy.4. Custodian of BG of the Distributors as security and timely collection of BGs enhancement without raising any risk.5. Cash application/Banking management, Bank Reconciliation Statement (Daily) & liaisonning with Bank officials thereon if required.6. Responsible for AR offsetting for all the advances entered in the system on weekly basis.7. Responsible for entering the request for Bank Guarantee applications in the Treasury portal and following up with concerned for the early issuance of the same.8. Keeping track of Distributor commissions and Expenses payable and the supporting documents required for the same.9. Following with all Distributors and Direct Customers for the overdue payments with proper correspondence.10. Responsible for collecting Balance confirmations from the Distributors via quarterly Balance confirmation activity11. Provide weekly Account Receivables ageing report to all relevant business partners and update status of accounts with disputes or issues.12. Well versed with Customer Account Reconciliations13. Responsible for sending Monthly account statements to all the customers.14. Daily / Weekly / Monthly reports to Credit Manager / Finance Director like Collection Report, Cheque Register, AR report and any other Month end closing reports as and when required.15. Responsible for managing projects, reports and other duties as and when delegated.

Gurugram, Haryana, India

KEY RESPOSIBILITIES AREA: -Towards Debit Follow up on calls and email with (B2B, B2C and Government) customer for payment. Follow up with the customer for payment. Making effort to reduce the debt shifting into higher buckets and preparing collection reports. Co-ordination with order booking and billing team. Handling the escalated issues with the respective project managers and customers. Handling client queries in co-ordination with operations. Making frequent client visits to follow-up for payments and dispute resolution. Assisting in issuance of credit note / debit note to clients.Towards Credit Analyze credit data and financial statements to determine the degree of risk involvedin extending credit limit to the existing customer. Prepare reports that include the degree of risk involved in extending credit based on the disputes raised by the existing customers. Evaluate customer records and recommend payment plans based on payment historyand purchase activity. Consult with customers to resolve complaints and verify financial and credit transaction. To provide high level administrative support by conducting research; Preparing statistical reports; Preparing data sheet; Handling confidential data. Making cash application statements and credit management reports.Toward TDS Identifying the TDS invoices from SAP, Oracle and GECARS tool. Following up with customer for TDS certificate Reconciling the TDS value with the certificate (26AS) and send for application.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, E-Commerce/Electronic Commerce

Bachelor Of Commerce (B.Com.), Accounting And Finance

Commerce