Collection / Credit Consultant
Upon Request
Total years of experience :20 years, 0 Months
As a Credit and Collection Consultant successfully recovered the blocked debts of corporate.
responsibilities includes case studies, finding route cause in not getting the payment, meeting decision makers, discussing issues, reconciling accounts, clearing discrepancies, effective correspondence and consistency in follow ups. Frequent interacting with clients. Managed to recovered Rs. 8mm in 2 years. Well versed in handling delinquent accounts with professional meetings, correspondence and communication and resolving issues. Recovered debts of Company in Qatar QR. 6 mm. through only emails and phone calls. Performing game turning correspondence, problem solving, visiting customers, reconciling accounts and resolved disputes. Developed good rapport with customer in order for a smooth recovery of the debts.
Handled over 100 clients accounts. Organized & streamlined the entire cycle of Invoicing to deliver. Follow-up for payments recovered QR. .6mm in 6 months which was due since 3 years.
Delivered tremendous performance in collection of old blocked money from Foot Ball Asso. Recoverd Qr. 1mm. successfully. Conducting credit meetings highlighting the core issues of payment delays.
Applied deep knowledge in executing Credit/Collection Dept. in general & collection in particular.
Called up to re-fresh credit application with all updated legal documents. Professionally dealing with clients now and then in recovering debts. Performed customer account reconciliation.
Follow-up through phone calls, emails and msgs., releasing monthly statements, timely reminders and introduced different strategies in collection matter which played a key role.
Very particular about supporting, visiting and reconciling accounts. Excellent communication verbal and email correspondence.
• Area of responsibilities includes in executing Credit Dept. Collection and supervising Accounts Receivables team. Supervise and deploy Credit Control and Collection activities. Supervising 2 Bill Collectors. Regular visits to customers to develop good rappot.
Promptly resolve any changes to the agreement with the company.
• • The hotel was newly opened, worked from the scratch, set up Credit & Accounts Receivables Dept. Coordinated with Sales in assigning credit limits to corporate. Verifying credit application and set-up standard documentation for new Clients. Ensuring the Credit application signed by the authorized signatory with all legal docs. Monitoring the High Balance and taking action accordingly. Reporting to DOF. Ensuring daily transfers of all Credit Sales to their respective clients’ accounts. Preparing mass invoices with supporting. Follow up, releasing SOA & reminders as a follow-up, visiting clients & resolved issue. Conduct monthly credit meetings with the management highlighting the core issues. Chasing outstanding debts very professionally and reconciling the disputes immediately. Maintained organized filing system. Supervising and monitoring the Collection Executive. Maintained Invoice Dispatched and Collection Logs.
Key Responsibilities:
Supervise the day-to-day activities of the AR/Credit/Collection department handled 1250 clients. Monitoring AR & Collection Executives. Ensuring all procedures regarding billing, collection, inquiries are followed. Consistently follow-ups and visiting client for Collection. Preparing & releasing mass invoices.
Key Responsibilities:
Joined as an AR Clerk and promoted. Learned and Executed the AR & Credit Department. Reporting directly to the Dir. Of Fin. Worked hard and recovered SR. 1.5mm from a delinquent account. Rewarded as Best Employee of the Month.
Advance Accounts, auiditing and Business Management as major.