Experience

Crosscope

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Operations Manager

  • Feb 2023 - Present



Transasia Bio-Medicals Ltd.

• India
• Medical Device
• 700 & Above Employee

• Asst. Manager - MIS (RR)

  • Nov 2021 - Jan 2023

  - Tracking and Monitoring of RR - MPA of customers on monthly basis. - Providing MIS on RR performance. - Timely feedback to HO and Zones. - New RR addition / updation & old / complete RR removal. - Data Analysis. - Monthly MIS report generation - Escalating / Highlighting the non-performing RR accounts. - Initiate and track corrective action plan - Tracking and Monitoring of RR - MPA of customers on monthly basis. - Providing MIS on RR performance. - Timely feedback to HO and Zones. - New RR addition / updation & old / complete RR removal. - Data Analysis. - Monthly MIS report generation - Escalating / Highlighting the non-performing RR accounts. - Initiate and track corrective action plan



Yatra Online Ltd.

• India
• Travel Arrangements
• 700 & Above Employee

• Sr. Exec - Credit Control

  • Jul 2017 - Oct 2021

  - Looking after monthly submissions towards Corporate Clients. - Generating Outstanding Statements and follow up with clients for payments. - Alert Reporting Head in case of overdue Outstanding. - Adhere the company credit policy and to work within the frame of company credit policy. - Assist Business head to bring the cost towards interest. - Visit clients as and when required and helping other team members - Looking after monthly submissions towards Corporate Clients. - Generating Outstanding Statements and follow up with clients for payments. - Alert Reporting Head in case of overdue Outstanding. - Adhere the company credit policy and to work within the frame of company credit policy. - Assist Business head to bring the cost towards interest. - Visit clients as and when required and helping other team members



BCD Travel

• Netherlands
• Travel Arrangements
• 700 & Above Employee

• Credit Control Associate

  • Sep 2014 - Jun 2017

  - Generating statement of outstanding and forwarding to client along with Invoices. - Ensure outstanding never slips over 30 Days. - Alert reporting head in case of overdue outstanding - Assist Business Head to bring the cost towards Interest. - Coordinate with branch locations to ensure MIS and outstanding claims with appropriate supporting are submitted on time. - Initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion. - Periodical Debtors update to reporting head (as and when required) - Quality control to monitor standard processes and outputs on a day by day basis



Ergo Healthcare Pvt. Ltd.

• Mumbai Area, India

• Manager - Logistics & Customer Service

  • May 2013 - Aug 2014

  Accountabilities:  Working with multiple customer/vendors at the same time.  Responding to all customer complaints/queries in a efficient manner.  Ensuring the efficient running of administration and office procedure.  Monitoring and tracking the flow of goods into the warehouse.  Controlling the order cycle. Accountabilities:  Working with multiple customer/vendors at the same time.  Responding to all customer complaints/queries in a efficient manner.  Ensuring the efficient running of administration and office procedure.  Monitoring and tracking the flow of goods into the warehouse.  Controlling the order cycle.



Lifecare Devices Private Limited

• Medical Device
• 1 - 100 Employee

• Asst. Materals Manager

  • Jul 2011 - Apr 2013

  Accountabilities:  Materials Management / Stock / Audits.  Stores / Warehouse Management.  Distributions & Logistics  Debtor’s Control & payment reconciliation.  Indents & Purchase support.  Branch co-ordination Accountabilities:  Materials Management / Stock / Audits.  Stores / Warehouse Management.  Distributions & Logistics  Debtor’s Control & payment reconciliation.  Indents & Purchase support.  Branch co-ordination



GE HealthCare

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Commercial Officer

  • Aug 2004 - Jun 2011

  Accountabilities:  Directing the efforts towards the Invoicing, delivery shipments, co-ordination for door delivery with transporters.  Customers account re-conciliation.  Coordinating with branches to collect the Billing Status, Credit Notes and record of Collection Punching.  Responsible for Branch billing  Maintaining & taking monthly physical verification of Inventories  Handling third party vendors (contracts & timely payments)  Handling Cash & Bank transactions  Looking after collection of Tender EMD’s  Looking after collection of Octroi refunds (R Form facilities)  Filing monthly Sales tax, professional tax wit help of C.A.  Office Administration



GE HealthCare

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Sales Co-ordinator

  • Oct 1998 - Jun 2004

  Job involves Sales order processing of Medical Equipment.  Handling Quotes & order entry of confirmed orders.  Interacting with customers for advance/payments.  Preparing for all kind of tenders.  Overseeing the preparation of records pertaining to Quarterly Orders/Sales & reporting to Head office. Job involves Sales order processing of Medical Equipment.  Handling Quotes & order entry of confirmed orders.  Interacting with customers for advance/payments.  Preparing for all kind of tenders.  Overseeing the preparation of records pertaining to Quarterly Orders/Sales & reporting to Head office.



Unilever

• United Kingdom
• Manufacturing
• 700 & Above Employee

• Commercial Assistant

  • Feb 1998 - Jul 1998

  Accountabilities:  Recording the verified entries in the database.  Maintaining customer accounts & interacting for outstanding payments.  Generating Bills & Invoices Accountabilities:  Recording the verified entries in the database.  Maintaining customer accounts & interacting for outstanding payments.  Generating Bills & Invoices