Summary
Overview
Work History
Education
Skills
Timeline
Generic

Janaki Devi

Summary

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)
Janaki Devi