Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
9
9
years of professional experience
Work History
Specialist
Gloabl Education India(GEI)
07.2022 - Current
Processing and preparing financial/ commission statements for internal BD’s and external agents.
Preparing product or service reports by collecting and analyzing student’s information. Reviewing and performing audits on financial invoices and reports.
Effective record keeping for the agents & BD’S credit information systematically for all the brands.
Reconciled Bank statements to maintain an up-to-date record of outstanding balances, ensuring prompt resolution of discrepancies.
Assisted with month-end closing procedures, contributing to a streamlined and timely financial reporting process.
Reached out to vendors and customers to verify information and follow up on client issues.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Streamlined daily reporting information entry for efficient record keeping purposes.
Ensured to set up effective finance (Commissions & Bonuses) related calculations and communications with internal stakeholders and external partners. Provide recommendation to improve the process operation.
Taken imitativeness to work on new projects and ensured to pay outstanding agents on time whom we haven’t in the past.
Supported cash forecasting efforts by providing timely information on upcoming payment obligations, aiding in effective cash management strategies.
Implemented internal controls to prevent duplicate payments, safeguarding company funds and maintaining financial integrity.
Credit Controller & Finance Assistant
Global Education India (GEI)
07.2019 - 07.2022
Processing, verifying, and posting receipts for services rendered
Researching and resolving account discrepancies
Processing invoices on Agresso and allocating payments
Maintaining records regarding payments and account statuses and ensure that debts are paid in a timely manner
Chase overdue invoices by telephone and emails within agreed timescales
Regularly contacting students to ensure all relevant debts are managed, as necessary
Maintain student’s credit information systematically and ensure timely update on student’s master information under appropriate approval process
Conduct proper credit investigation of potential students, evaluate, and review the credit worthiness of students according to company credit policy
The UK BD Team is at the forefront of revenue generation through recruitment of prospective students mainly through the agent’s channel for various GUS entities
This activity is represented mainly by stakeholder and/or account management
Ensure monthly processing deadlines are met as required
Develop the credit management capability within the practice other duties as delegated from time to time by the Finance Manager or any other person designated in their absence
Subject matter expert by researching and understand the process procedures
Send out monthly cash collection report to the stakeholders and status confirmation of each student during enrolment
Analyse reports and MIS to provide recommendation to improve the business operations
Consistently collected over 90% of debt for each month
Received several appreciations from the head of operations for the good work
Senior process executive
Synchrony Financial
09.2017 - 03.2019
Taking inbound recovery collection calls in a professional manner while keeping and improving customer relations
Reviewing the special credit (payment plans) customers to ensure all relevant debts are managed as necessary for deceased coded accounts, delinquent coded and bankruptcy coded
Monitoring accounts to identify overdue payments
Keeping accurate records and reporting on collection activity
Providing the settlements and helping the customer for improve the credit score
Dealing with the third-party agency to help the customer to close their delinquent and deceased accounts
Helping the fraud team to research and analyse whether the account is really a fraud account
Coding and decoding of the accounts depending on the status
Reporting the daily, weekly and monthly metrics to the Assistant vice president and manager
Training new staff on recovery accounts, deceased accounts, bankruptcy accounts and for current accounts
At Synchrony Financial awarded with the customer’s appreciations and client appreciation
Process executive
Cognizant
08.2015 - 03.2017
Reviewing open accounts for collection efforts
Making outbound collection calls in a professional manner while keeping and improving customer relations
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
Collect customer payments in accordance with payment due dates
Identify issues attributing to account delinquency and discuss them with management
Review and monitor assigned accounts and all applicable collection reports
Provide timely follow-up on payment arrangements
Mail correspondence to customers to encourage payment of delinquent accounts
Faxes documents to accounts and follow up
Familiarity with laws related to debt collection (e.g., FDCPA)
Was awarded spotlight performer for having the best performance throughout the year
Education
MBA - Fianace & HR
MRM College of Management (Osmania University)
India
06-2018
Skills
Friendly, positive attitude
Teamwork and collaboration
Problem-solving
Flexible and adaptable
Timeline
Specialist
Gloabl Education India(GEI)
07.2022 - Current
Credit Controller & Finance Assistant
Global Education India (GEI)
07.2019 - 07.2022
Senior process executive
Synchrony Financial
09.2017 - 03.2019
Process executive
Cognizant
08.2015 - 03.2017
MBA - Fianace & HR
MRM College of Management (Osmania University)
Similar Profiles
Zahoor Ali KhanZahoor Ali Khan
Manager - Student Advisory Services at GUS Education India(GEI)Manager - Student Advisory Services at GUS Education India(GEI)