Vinodh Peiris Email & Phone Number

Abu Dhabi, United Arab Emirates

Abu Dhabi, United Arab Emirates

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi, United Arab Emirates

Credit controlMedical PA Apporval & Collection Ageing follow up 1) To Ensure the collection of due balance as per agreed credits terms (Otherwise as per insurer agreed terms)(2) Meeting clients for collection activityNon medical PA Apporval & CollectionAgeing follow up ( Direct/Marketing) 1) To Ensure the collection of due balance as per agreed credits terms Corporate 30 days and Individual 7 days (Otherwise as per insurer agreed terms)2) Issue cancellation notice for ageing exceedig 120 days3) Meeting client for outstanding payments and way forward on paymentsCommission Statement(1) To request and share commission statements to all the marketing staff2) Receive confirmation as per agreedCredit control Reports1) To share the CC reports to HO based on the actual requirements Medical, Non Medical ageing, individual ageing etc.ReconciliationMedical and Non medical reconciliation - reconciliation done between the insurance company and GIS ledger and prepare reconciliation summary and present to the client on the actual balances.Accounts receivables 1) weekly accounts reports ( cash box audit, Chequers collection tracker,cash sheet,credit card and online payment audit)2) Handling customer inquiries about payment received

Sri Lanka

Support the Assistant Manager and Associate Managers inthe set up and invoicing of all new business contractsManaging the inter sales inbox, ensuring all contractstages are logged in to support new business calculationsand all contracts are appropriately booked within eachquarterMonitoring and tracking the status of contracts betweensales, legal and the end customersCompletion of new business contract checklist for use inthe review of the billing and contract set upPreparing credit notes and re-bills with associatedpaperwork and distribution of billing documents,Proactively manage ad-hoc requests from within theFinance Team and global businessProduction of month end revenue accrual journals for nonrecognized revenueProactively manage debt assigned to billing and supplyinformation regarding the status of credits and re-billswith associated supportingRevenue assurance work to set in relevant controls in theprocess and assist in reporting of the same to seniormanagementHelp with external and internal audit queriesSupport wider the finance teams where volumes arehigh/resolution complex to ensure group KPI targets andmanagement reporting deadlines are metSupport and initiate continuous improvement aroundbilling processes and associated stakeholdersAssist and support cross functional learning across theteamActive involvement in system testing and upgradesassociated with billing processesQuality assurance and review of work doneSupport the Associate Managers to guide and mentor theExecutive team members

Sri Lanka

Set up and generate invoices for all new businesscontractsEnsure all contract stages are logged in to support newbusiness calculations and all contracts are approximatelybooked within each quarterMonitor and track the status of contracts between sales,,legal departments and the end customersCompletion of new business contract checklist for use inthe review of the billing and contract setupPrepare credit notes and re-bills with associatedpaperwork and distribution of billing documentsProactively manage ad-hoc requests from the financeTeam and global businessProduce month end revenue accrual journals forunrecognized revenueProactively manage debt assigned to billing and supplyinformation regarding the status of credit and re-bills withassociated supportingRevenue assurance work to set in relevant controls in theprocess and assist in reporting of the same to seniormanagementHelp with external and internal audit queriesSupport wider finance teams where the volumes arehigh/resolution complex to ensure group KPI targets andmanagement reporting deadlines are metSupport and initiate continuous improvement aroundbilling processes and associated stakeholdersAssist and support cross functional learning across theteamActively involved in system testing and upgradesassociated with billing processes

Research on new feasible clients to bring into the company.Provide customers with the organization’s service and productinformation.Managed a team five executives to Identify, escalate, prioritizeissues.Obtain and evaluate all relevant data to handle complaintsand inquiries.Record details of comments, inquiries, complaints, and actionstaken.Manage administration, communicate and coordinate withinternal departments

Analyzed financial data and book keeping.Observed financial performance and identified trendsPrepared reports on the above information and reported theinsights.

Process incoming and outgoing shipments.Schedule shipping pick-ups or dropping off packages to carriers.Set up job bins for new orders, and pull stock from inventory.Package tracking and status updates to operations and salesdepartments.Notify operations when parts are delayed and need expediting.Check and keep track of items into or out of inventory.Carry out administrative tasks and projects as assigned.

Prepare daily Nostro Accounts for bank account holders in 17countries.Pre-pare opening balance reports and closing balance reportsand submit to the treasury department.Maintain the fixed asset Report every month end.Conduct month end Branch petty cash reconciliation in givenbranches.

Bsc- Accounting And Finance

Diploma In Ecconomics

Spoken English Course

Certificate Course In Human Resource Management