Sr Lavadiya

Knowledgeable and results-driven professional with a proven track record in executing effective debt-recovery strategies. Skilled in negotiating payment arrangements and resolving complex account issues to minimize financial loss. Demonstrates strong communication and problem-solving abilities, consistently maintaining positive client relationships while ensuring compliance with organizational policies.

Debt Collector at BAJAJ FINSERV

PL department

• Managed inbound and outbound calls to collect outstanding debts from customers.
• Negotiated payment arrangements with clients to ensure timely settlements.
• Maintained accurate records of interactions in debt collection system.
• Resolved customer inquiries and disputes regarding account balances efficiently.

Back Office Assistant at Mehul Telecom Pvt Ltd

• Assisted in processing customer orders and managing inventory records.
• Coordinated communication between departments to streamline operations and enhance workflow efficiency.
• Maintained accurate filing systems for client documentation and internal reports.
• Supported team in resolving customer inquiries and issues promptly.
• Executed data entry tasks with a focus on precision and attention to detail.

Team Leader at Shiv shakti enterprise

• Team Leader
• Management of back office work
• Excel sheet working
• Resolved customer inquiries and disputes regarding account
• Daily update all feedback of employes

Bachelor of Arts – Saurashtra University