Experience

PAY2DAY Inc.

• Canada
• Financial Services
• 1 - 100 Employee

• Assistant Manager Finance

  • Jul 2020 - Present

  • Managing the store end to end finances and making sure we have higher retention rate and lower bad debts. • Cashing cheques, Handling the cash, and reconciling the books at the end of the day. • Providing exceptional customer service by fulfilling information requests for both in store and virtual clients. • Building BVR report that determines the health of the branch. • Making the monthly revenue tracker along with keeping track of branch KPI’s. • Doing weekly audits, and reviewing PRA calls of my store as well as other stores. • Training new resources, and assisting in managing the team and work schedules. • Performing applicants financial risk assessment, and determining the loan amount based on the assessment.



Total Credit Recovery Limited (Client: Capital One)

• Toronto, Ontario, Canada

• Collection Officer

  • Oct 2019 - Jun 2020

  • Calling customers and conducting the collection of due amounts. • Providing customers with account balances, amount due on loans, and assisting them with their queries. • Creating monthly, daily reports in the Excel using Pivot tables and sending it to higher management. • Calling customers and conducting the collection of due amounts. • Providing customers with account balances, amount due on loans, and assisting them with their queries. • Creating monthly, daily reports in the Excel using Pivot tables and sending it to higher management.



Axis Bank

• India
• Banking
• 700 & Above Employee

• Assistant Manager

  • Jul 2017 - Sep 2019

  • Handling salary accounts in the system and resolving the issues of the corporate accounts. • Managing the requests related to the Debit cards and the Credit cards. • Working with bookkeepers to reconcile the accounts on weekly/monthly basis. • Reconciling cash deposits and withdrawal to make sure books are settled. • Generating PRF and making sure all vendor payments are processed on time. • Handling salary accounts in the system and resolving the issues of the corporate accounts. • Managing the requests related to the Debit cards and the Credit cards. • Working with bookkeepers to reconcile the accounts on weekly/monthly basis. • Reconciling cash deposits and withdrawal to make sure books are settled. • Generating PRF and making sure all vendor payments are processed on time.