Dhiman Mohajan
Accounting and Collections at AirPlus International- Claim this Profile
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Bio
Seema Makwana Patel
I worked at Remy Cointreau with Dhiman for 2 years. Within three months of joining, Dhiman worked through and decreased a considerable amount of historic debt in a challenging environment. Dhiman is incredibly positive, driven and a valuable asset to the team.
LinkedIn User
Dhiman's biggest strength is his ability to deal with overdue invoices. Ensuring customers pay on time and chasing professionally any overdue, no matter the customer size. He has a proven track record on our team of reducing the overdue balance. Excellent teamwork and communication skills. Dhiman's hard work is an addition to any team.
Seema Makwana Patel
I worked at Remy Cointreau with Dhiman for 2 years. Within three months of joining, Dhiman worked through and decreased a considerable amount of historic debt in a challenging environment. Dhiman is incredibly positive, driven and a valuable asset to the team.
LinkedIn User
Dhiman's biggest strength is his ability to deal with overdue invoices. Ensuring customers pay on time and chasing professionally any overdue, no matter the customer size. He has a proven track record on our team of reducing the overdue balance. Excellent teamwork and communication skills. Dhiman's hard work is an addition to any team.
Seema Makwana Patel
I worked at Remy Cointreau with Dhiman for 2 years. Within three months of joining, Dhiman worked through and decreased a considerable amount of historic debt in a challenging environment. Dhiman is incredibly positive, driven and a valuable asset to the team.
LinkedIn User
Dhiman's biggest strength is his ability to deal with overdue invoices. Ensuring customers pay on time and chasing professionally any overdue, no matter the customer size. He has a proven track record on our team of reducing the overdue balance. Excellent teamwork and communication skills. Dhiman's hard work is an addition to any team.
Seema Makwana Patel
I worked at Remy Cointreau with Dhiman for 2 years. Within three months of joining, Dhiman worked through and decreased a considerable amount of historic debt in a challenging environment. Dhiman is incredibly positive, driven and a valuable asset to the team.
LinkedIn User
Dhiman's biggest strength is his ability to deal with overdue invoices. Ensuring customers pay on time and chasing professionally any overdue, no matter the customer size. He has a proven track record on our team of reducing the overdue balance. Excellent teamwork and communication skills. Dhiman's hard work is an addition to any team.
Credentials
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Credit Management Level 3
Chartered Institute of Credit Management (CICM)Jul, 2016- Nov, 2024
Experience
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AirPlus International
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Germany
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Financial Services
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700 & Above Employee
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Accounting and Collections
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Aug 2021 - Present
> Managing Accounts Receivable in multi currency. > Cash posting for Corporate Clients.> Bank Reconciliation and Account Clarification.> Taking appropriate measures to minimize credit risk.> Monitoring payment behaviour of customers.> Manging late payments and refunds.> Accounts Receivable management and preparation of monthly reports. > Managing Accounts Receivable in multi currency. > Cash posting for Corporate Clients.> Bank Reconciliation and Account Clarification.> Taking appropriate measures to minimize credit risk.> Monitoring payment behaviour of customers.> Manging late payments and refunds.> Accounts Receivable management and preparation of monthly reports.
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Rémy Cointreau
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France
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Beverage Manufacturing
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700 & Above Employee
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Credit Controller
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Feb 2019 - Jul 2021
• Effectively managing a ledger for over £150 million in multicurrency. • Reviewing ledgers, bank reconciliation, cash allocation, dispute resolution, customer deduction management.• Improving existing procedures and implementing new collection process & policies.• Analysing and monitoring credit risk, setting up credit limit, credit release & chasing payment worldwide.• Approving of new customer- risk assessment, monitoring risk exposure, age debt reporting on weekly basis.• Collecting payment over £12m per month, reduced historical age debt over £5m within 3 months of joining.• Liaising with external debt collection agency, auditors, month end closing and reporting.• Managing multi customer portal, liaising internally & externally to resolve any issues.• Providing leadership & direction to team members by fostering teamwork & supervising activities and issues.• Ensuring regular meeting with customer, key account managers & cross functions to review disputes, keeping all parties informed of initiatives & issues as well as progress. • Working with senior management teams and associated stakeholders within the business to ensure disputes were proactively recorded and resolved in a timely manner. • Managing the full collection cycle includes invoicing, credits, queries, stop supplies and dispute management.
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Dentons
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United Kingdom
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Law Practice
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700 & Above Employee
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Credit Controller
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Jul 2018 - Jan 2019
>Overseeing over £120 million ledger>Chasing payment worldwide in multi currency>Dealing with world's top lawyers, providing feedback, regular meetings and working as per agreed action plan.>Chasing payment from world's top companies and renowned banks globally.> Working on KPIs and under tight monthly target and set deadlines. >Assisting billing team and provide regular reports to the Partners and stakeholders. > Systems using Elite, Arcs etc. >Overseeing over £120 million ledger>Chasing payment worldwide in multi currency>Dealing with world's top lawyers, providing feedback, regular meetings and working as per agreed action plan.>Chasing payment from world's top companies and renowned banks globally.> Working on KPIs and under tight monthly target and set deadlines. >Assisting billing team and provide regular reports to the Partners and stakeholders. > Systems using Elite, Arcs etc.
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Chelsea and Westminster Hospital NHS Foundation Trust
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United Kingdom
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Hospitals and Health Care
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700 & Above Employee
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Credit Controller
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Jun 2018 - Jul 2018
• Overseeing over £15 million ledger.• Chasing payment from the major Insurers, Companies all over the world and from private patients.• Reviewing ledgers, actioning on delinquent customers, dealing with debt collections agencies & UKBA• Dealing in multiple currencies, multiple languages in different time zone all over the World• Providing high level customer service & dealing with dispute resolution, invoices, statements, reconciliation etc.• Successfully implemented collections procedure, terms and redesigned reporting & communication.
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Turner (Turner Broadcasting System, Inc)
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United States
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Broadcast Media Production and Distribution
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700 & Above Employee
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Credit Analyst
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Mar 2018 - May 2018
• Overseeing over £300 million ledger.• Responsible for collection of APAC US$250m, CNN international EMEA US$60m, CNNI APAC US$25m• Dealing and chasing payment from companies all over the World.• Dealing in multiple currencies, multiple languages in different time zone.• Liaising with different teams across the World internally and externally.• Chasing payment for multiple income streams of distribution, syndication, advertising, licensing, merchandising.• Reviewing ledgers, actioning on delinquent customers & dealing with debt collections agencies.• Providing high level customer service & dealing with dispute resolution, invoices, statements, reconciliation etc.• Chasing Withholding Tax certificates & follow up appropriate regional process, dealing with residence certificate
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HCA Healthcare
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United States
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Hospitals and Health Care
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700 & Above Employee
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Credit Controller
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Sep 2014 - Feb 2018
• Overseeing over £100 million ledger.• Dealing and chasing payments from various types of companies globally.• Dealing with solicitors, consultants, hospitals, Insurance companies, agents, Govt. bodies, Embassies, football clubs, VIPs, international organisations, armed forces & police etc across the world.• Negotiating payment plan and settlement offer, dealing with debt collection agencies. • Working in multi-currency, multi lingual environment in complex Invoicing system.• Resolving disputes and queries while providing excellent customer service. • Allocation of payments, reconciliation, issuing refunds, write offs etc.• Working on vendor /portal, negotiating discounts, payment terms and credit limit.
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Shurgard Self Storage
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Belgium
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Real Estate
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300 - 400 Employee
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Assistant Manager - Credit Control
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Dec 2009 - 2014
• Overseeing over £14 million sales ledger.• Supervising credit control. Controlling account receivable of incoming cash, credit card, cheques, direct debit collection and input into the accounting system.• Dealing with bailiffs, negotiating and settlement offer, preparing for auctioning to recover bad debts.• Maintaining storage customer ledger, supervising system for over thousand customers.• Supervising online and manual banking system, bank reconciliation statement, issuing and allocation of refund.• Dealing with customer queries, resolving customer problem and disputes.• Supervising online sales, raising purchase orders, ordering within budget and negotiating with contractors.• Serving customers, resolving customer queries, problems and audit checks for storage on monthly basis.
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Manager
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Jul 2005 - Dec 2009
• Overseeing and responsible for over £2 million sales ledger. Preparing accounting reports on daily, weekly and monthly basis and report to Managing Director, Finance Controller and Operations Manager. • Dealing with bailiffs, negotiating and settlement offer, preparing for auctioning to recover bad debts.• Supervising credit control, maintaining storage customer ledger for over 600 customers.• Supervising online and manual banking system, controlling account receivable of incoming cash, credit card, cheques, direct debit collection and input into accounting system.• Carrying out monthly internal audit checks for storage and report to: operations manager and financial controller. • Supervising operations and maintenance of the store and issuing refunds.
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Education
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2016 - 2016
Chartered Institute of Credit Management
Credit Management, Level 3 -
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Jadavpur University
Master of Business Administration - MBA, Business, Management, Marketing, and Related Support Services -
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University of Calcutta
Bachelor of Commerce - BCom, Accounting and Finance
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