Vimal Varu Email & Phone Number

Coalville, Leicestershire, United Kingdom

Coalville, Leicestershire, United Kingdom

Ensuring work orders are scheduled through the appointments systemResolve day to day issues using initiative against broad guidelines Repairs works are allocated to trade operativesEnsuring all works are carried out with minimal turnaround timeWork under pressure to deliver for targets and deadlines

Mountsorrel, Leicester

Responsibility for the receipt and accurate input of aggregate and asphalt orders into the appropriate systemsMonitoring progress of orders of especially perishable products, working closely with the capacity and fleet planners ensuring customers are updated at all timesEstablishing forecasting volumes at point of order and chasing new sales leadsSuccessfully exceeded call, accuracy in line with performance management targetsCommercially focused function in a fast moving and dynamic environmentInfluencing skills; negotiation skills; competitor knowledge; high level of drive & determination; able to identify customer needs and build solutions; comprehensive product knowledge; high level of accuracy and attention to detail, build strong relationships across all stakeholders including external customers; Collaborative; excellent communication skills; high degree of influence & persuasion; high level of integrity and expertise; ability to work with and challenge colleagues; effective team working.Forecast AccuracyGenerating Sales Opportunities / LeadsPerformance Vs Distribution KPI

Cromwell Tools, Leicester

Resolve queries preventing payment against all invoices over a year old were the business has 100% BDP against them - successfully collected in £900k as a team during the 5 month contractTo liaise with internal and external stakeholders to ensure debts with value exceeding £1.5 million are established as correctly owed, raising credits with supporting documentation where necessary to secure payment on non disputed elementsTravelling to the U.K. branches on a regular basis to ensure missing POD and incorrect PO queries are sorted out to the point of obtaining promises to payAnything collected goes straight to the bottom line of the company as already 100% provided for

Syston, Leicestershire

Passionately delivering excellent customer service in extremely challenging circumstances, for a very technical product, ensuring any credit risk to business is minimised Having a positive can do attitude, being helpful, empathetic, responsive and proactiveSecond to none telephone communicationsMeet the business requirements on the most cost effective, professional and timely mannerProviding a quality service for all sales enquiries, quotations, orders and deliveries of concrete, ensuring vital details such as PO numbers are taken accurately to proactively limit invoice queries

Enderby, Leicestershire

Working across 3 areas of Finance Operations - primarily stock file support, travel and expenses and credit control on certain branch ledgersEnsuring timely collections against branch ledgers in a pro active manner to help reduce bad debt exposureRunning various processes following step by step proceduresLogged into call handling system to take incoming calls primarily from retail stores or colleagues in head office at the same time as completing day to day tasksUse of Excel 2013, Power-pivot and basic SQL editing.Setting up new users on expenses system and other ad hoc expenses tasksSupporting colleagues where possible with store ring rounds for example, collating various data

Leicester, United Kingdom

Project Reporting & AnalysisAd Hoc reportingCredit ControlPayroll AdministrationPensions AdministrationHR AdministrationExpenses processing/analysisVarious administrative tasksMS Excel / E-OPAS ERP SystemBusiness BankingEnhanced DBA - working with vulnerable people

Leicester, United Kingdom

Creating, running, analysing and distributing reports using Excel, Access and SASRunning and scrutinising data load processes in MS Access, MS Excel and SASRelating and evaluating various data sources via SQL/SAS, complex join queriesManipulation of information in MS Access and MS ExcelInvestigating causes of queries, escalating where necessaryVBA coding basics - fault finding, variable adjustments

Leicester, United Kingdom

To train a team of 5 Credit Controller for implementation of SAP and best practicesSAP Knowledge sharingExport Debt Industrial, Construction & Consumer marketsSAP & Excel - Advanced Lookups/Pivots/MacrosRebates, Retrospective InvoicingClaims ManagementSelf BillingReconciliationsReporting - PivotsEstablishing & Maintaining ContactsComplex Cash Allocation - using macros to aidLotus Notes

Leicestershire

Responsible for stock account and general ledger reconciliations for the baggage handling systems for all the terminals at 2 of the busiest airports in the worldEstablishing and maintaining accounting control of the reconciliationsMicrosoft Dynamics and Microsoft AccessRunning reports via Excel via SQL QueriesMaking recommendations for improving processes and controlsEnsure clean set of stock accounts, ready for migration to Dynamics from AccessReporting dimensions set up on Dynamics in readiness for data migrationManaging time spent between workplace and the airports

Leicester, United Kingdom

Identification of overdue accounts and follow University debt processIdentification of upcoming instalments and sending out reminder statementsMatching cash received from students to their accountsCalculation of fee liability for leaversObtaining and processing relevant documents for refund processingResponding to queries using all communication channelsPlanning and organisation of work loadCustomer ServiceAdvanced SAP userKnowledge of SITS

Hinckley

Complex query resolutionGathering & analysing dataRaising invoices and credits - SAPRunning various reportsPivot style debtors weekly reporting

Waltham On The Walds

County Hall

Working in the Adults and Communities payments team as a finance assistant.Processing invoices for payment, journaling costs, reconciliations, query resolution and ad hoc analysis work.

Responsible for the whole credit control function for a small organisation.

Leicester, United Kingdom

Ensure security and profitability of Bibby Financial Services through efficient and effective credit controlMaintain professional relationships with clientsProvide excellent standards of customer service

Leicester, United Kingdom

Responsible for chasing payments via telephone, letter and email, resolving customer queries in a timely manner, allocating cash, processing invoices and other duties when required.Support the team in reducing ageing debt, with a focus on un reconciled paymentsReduce un booked & un reconciled cash balance Liaise with Credit Control Manager for support and escalations, and Ad Hoc projectsRegular reporting on projects to Operations and Credit Control Manager.

Accounting (Acca Level 2), Level 2

ACCA Level 2 (FIA) Completed with Proactive Resolutions July 2012 Looking into Level 3

Gcse'S, Maths A, English Language & Literature Bb,Double Science Bb, Computing B, History C, Music C

Activities and Societies: Maths A English Language & Literature BB Double Science BB Computing B History C Music C