Experience

Indiaideas.Com Limited, Andheri(W)

• India
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Account Executive

  • jun. de 2018 - - actualidad



Aircel

• India
• Telecommunications
• 700 & Above Employee

• Finance Collection Team.

  • jun. de 2011 - - actualidad

   Customer Accounting :- Verification & validation of customer cheques & send to bank for Credit. Cheque payment posting done in customer account within TAT. Verification & processing vendor bills. Taking care of ECS & SI customer base. Receipt book distribution to collection field agencies. Handling & resolving customer queries on daily basis. Suspension, barring & unbarring customer line on timely basis. Audit & Reconciliation :- Audit & Reconciliation of cash & cheque collection done by pickup agencies on daily basis. Audit of receipt books on weekly basis for collection agencies.  MIS, Analysis & Co-ordination :- Single handed handle overall MIS / Analysis profile. Data allocation to all vendors with in TAT. Flash all performance reports on early morning to make the action plan for the day. Collection Target Vs Achievement report on daily basis. Collection Trend on daily basis & monthly basis. 0-30 & 30 + Bucket wise collection tracking on daily basis. Bill Cycle wise bill run to suspension collection report on daily basis. Follow up & coordinate with all stores & internal Departments for various details. Preparing various Ad Hoc reports as per team requirement. Monthly Vendor commission. Discount & Scheme Rollout :- Schedule discounts and offers for customers on Monthly basis.



Aircel Ltd

• 1 - 100 Employee

• Sr. Executive

  • jun. de 2011 - - actualidad

   Customer Accounting :- Verification & validation of customer cheques & send to bank for Credit. Cheque payment posting done in customer account within TAT. Verification & processing vendor bills. Taking care of ECS & SI customer base. Receipt book distribution to collection field agencies. Handling & resolving customer queries on daily basis. Suspension, barring & unbarring customer line on timely basis. Audit & Reconciliation :- Audit & Reconciliation of cash & cheque collection done by pickup agencies on daily basis. Audit of receipt books on weekly basis for collection agencies.  MIS, Analysis & Co-ordination :- Single handed handle overall MIS / Analysis profile. Data allocation to all vendors with in TAT. Flash all performance reports on early morning to make the action plan for the day. Collection Target Vs Achievement report on daily basis. Collection Trend on daily basis & monthly basis. 0-30 & 30 + Bucket wise collection tracking on daily basis. Bill Cycle wise bill run to suspension collection report on daily basis. Follow up & coordinate with all stores & internal Departments for various details. Preparing various Ad Hoc reports as per team requirement. Monthly Vendor commission. Discount & Scheme Rollout :- Schedule discounts and offers for customers on Monthly basis.