Collection Analyst (Credit Controller) - AMARI METALS LTD - Bolton, Manchester, United Kingdom
(2021-10)
- Key responsibility includes creation of customer accounts with appropriate credit check as per the industry standards.
- Active communication with sales team to understand the requirement of the customer in terms of requirement and analysing the payment term.
- Active communication of aged debt risks with the Finance Manager and work with the Finance Manager to identify potential risks, assist with bi annual review of limits
- Build and provide business with Ad Hoc reports
- Credit Management related processes as requested by Credit Manager
- Daily follow up on overdue debts by telephone and email envisaging DSO improvement
- Develop a close working relationship with senior management in the business unit
- Establish an effective working relationship with the external and internal customers to maximise performance results
- Management of Blocked orders: release, reporting and communication towards business and customers alike
- Periodic reviews of customer's payment performance and credit facilities
- Reviewing existing processes, identifying weaknesses and providing improvement ideas
- Report on metrics (KPI's) to track credit control performance and manage performance to
- To work with the Business to ensure that debt information is correctly managed and documented, may include monthly visits to assigned locations
Senior Credit Analyst - ACCENTURE SERVICES PVT. LTD - Chennai, India
(2019-08 - 2021-06)
- Active communication of aged debt risks with the Finance Manager and work with the Finance Manager to identify potential risks
- Assist with bi annual review of limits
- Be prepared to assist and/or perform tasks/work other than described in this job description Build and provide business with Ad Hoc reports
- Credit Management related processes as requested by Credit Manager
- Daily follow up on overdue debts by telephone and email envisaging DSO improvement Work with customer master team on monitoring external financial data affecting our customers
- Assist with developing technological solutions to improve existing processes and overall portfolio management functions
- Conduct meetings with company management and provide feedback to portfolio managers
- Deliver a complete and coherent counterparty and credit risk analysis, based on facts and in compliant with the Bank's guidelines. Tasks include gathering of client information, preparation of financial spreading, cash flow projection modeling, industry analysis, peer comparison, etc
- Monitor clients' credit evolution and immediately alert Management for any early warning signals. Timely update financial spreading, regular compliance check on financial covenants, stay alert of market news and rating evolution of the clients
Finance Administrator - FLY N STUDY OVERSEAS - Chennai, India
(2017-03 - 2019-07)
- Active communication of aged debt risks with the Finance Manager and work with the Finance Manager to identify potential risks
- Assist with bi annual review of limits
- Be prepared to assist and/or perform tasks/work other than described in this job description Build and provide business with Ad Hoc reports
- Credit Management related processes as requested by Credit Manager
- Daily follow up on overdue debts by telephone and email envisaging DSO improvement Work with customer
- Daily follow up on overdue debts by telephone and email envisaging DSO improvement Work with customer master team on monitoring external financial data affecting our customers
- Reports status updates regularly to project management; communicates with project teams to begin install activities for HW/SW delivery
- Working with the SAP system
Senior Finance Analyst - ORACLE INDIA PVT LTD - Bangalore, India
(2014-07 - 2015-04)
As Finance and Accounts associate, I was handling customer inquiries related to the financial portion of their software purchase. R12 is the application that was majorly used to retrieve customer details that played a major role to bring customer information details.
- Active communication of aged debt risks with the Finance Manager and work with the Finance Manager to identify potential risks
- Reviewing existing processes, identifying weaknesses and providing improvement ideas
- Work with customer master team on monitoring external financial data affecting our customers
Senior Collection Analyst - ACCENTURE - Chennai, India
(2011-05 - 2014-06)
SENIOR PROCESS ASSOCIATE (FINANCIAL SERVICES) - INTELENET GLOBAL SERVICES PVT LTD - Chennai, India
(2010-05 - 2011-01)
Process Associate (Finance and Accounts) - TATA CONSULTANCY SERVICES LIMITED - Chennai, India
(2008-10 - 2010-04)
