Sr Credit/RiskAnalyst
Converge (Arrow Electronics)
Total years of experience :0 years, 0 Months
I have 15+ years of experience in the field of Finance/accounting/Business operations and now specialized in credit and risk analysis. I have been able to set up a good rapport and relationship with my clients via good email/communication and listening skills since my job is critical to our AR books which requires rigorous follow ups and aggressive on the outstanding debt collection/Annual financial data assortment part which can hinder relationships within company's sales force and the buyers. To avoid getting into these circumstances I have been able to incorporate assertive conduct skills and bridge between the sales and the client AP side, since our task commences aftersales wherein, we have a different challenge altogether and much of the company’s financial stress depends on our accountability.
I have been able to successfully work on many projects and implementing them which have saved an agent’s time and conserves much of financial stress on the company’s part. I was successfully able to take part in various internal training (personal/professional) development programmers which helped me complete business continuity programs in Singapore, Malaysia, Taiwan, South Korea, UAE, Vietnam, Thailand, and Sri Lanka.
Collecting on High value account with a portfolio of 30 Million for
Business-to-Business Customers
⇒work on Rebates and Short rates on a daily basis and send the same
to customers
⇒Processing billing issues, credit/rebilling of invoices
⇒Tracking invoicing issues on a daily basis with reference to EDI,
Registered mail and E-invoicing.
⇒Work on exhausting PO’s and Contracts, to avoid unbilled and unaccrued
invoices
Resolving customer disputes and coordinating with sales with reference
to billing, contractual issues, Rate, currency variation, canceled accounts,
payment plans premium/quality.
SKILLS
⇒Have firsthand experience on
working ERP based UI’s like SAP,
Oracle, Tally.
⇒Generating reports using MS
Excel, MS PowerApps
⇒SAP user interface/Oracle 9i
and 11i
⇒Advanced Communication &
Presentation Skills
AWARDS
⇒Team Building Essentials
⇒Call Taker Excellence (CTE)
⇒Automation of invoicing
⇒Streamiling credit rebill via
VSM
⇒Achieving collection targets
Collecting on the high dollar accounts, and supporting sales reps to
resolve disputes.
⇒Do Credit evaluation for new customers
⇒Support sales team in Germany and Singapore to set up business
Update the procedure manual on a regular basis.
Genpact (GE Capital International Services), Bangalore —Sr
Executive AR and Dispute management
,
,
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MBA in Business operations/Marketing
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