Shourya Chawla

Account Manager at PERE
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Contact Information
us****@****om
(386) 825-5501
Location
United Arab Emirates, AE
Languages
  • English -
  • Hindi -

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Experience

    • United Kingdom
    • Broadcast Media Production and Distribution
    • Account Manager
      • Jun 2022 - Present

      A better way to reward personal referrals A better way to reward personal referrals

    • United Arab Emirates
    • Banking
    • 200 - 300 Employee
    • Relationship Manager
      • Dec 2016 - Nov 2022

    • virtual relationship manager
      • Jun 2019 - Jun 2019

    • United Arab Emirates
    • Retail
    • Concierge Relations and Event Manager
      • Mar 2015 - Sep 2015

      Building relationships with Concierges and corporates across UAE to promote the product of the company. Creating the foundation for a successful partnership based on sound principles, trust and integrity. We provide flowers for corporate and social events, weddings, funerals, birthdays and anniversaries. At Flowers.ae we also cater for different price ranges and bouquets are available for all budgets. We offers a delivery service throughout Dubai and the UAE. At Flowers.ae we have gained a reputation for the quality of our flower arrangements and our delivery service. On Flowers.ae customers can order flowers from our large selection of arrangements and bouquets. Each flower arrangement contains fresh cut flowers expertly hand-tied by our experienced florists. Show less

    • India
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Team leader Order to cash
      • Dec 2012 - Oct 2014

       Works as a Team leader. Handling a team of 10 people of Sales and Cash application  Also responsible for providing process knowledge to the new joiners  Follow up, collection, Billing and allocation of payments  Investigate and resolve customer queries  Direct contact with clients in case of any dispute or claims  Works as a Team leader. Handling a team of 10 people of Sales and Cash application  Also responsible for providing process knowledge to the new joiners  Follow up, collection, Billing and allocation of payments  Investigate and resolve customer queries  Direct contact with clients in case of any dispute or claims

    • United States
    • Insurance
    • 1 - 100 Employee
    • Accounts receivable
      • May 2010 - Oct 2012

      • Handling complete order to cash (e.g.) billing cash application collection deduction, master data • Discussing defects with clients on required basis Ensuring that all the SLA’'s are met Process Trainer • Follow up, collection and allocation of payments • Carry out billing, collection and reporting activities according to specific deadlines • Reconciliation of accounts • Was part of two transitions Netherland ( Staples) and South Africa ( SAB MILLER) and successfully stream lined business. • Monitoring customer account details for non payments, delayed payments and other irregularities • Maintain accounts receivable customer files • Follow established procedures for processing receipts, cash etc • Investigate and resolve customer queries • Process adjustments • Communicating with client via phone, email, mail or personally • Handing a team of 3 in absence of Assistant Manager • Reporting for location for Account Receivable Netherlands for Staples and South Africa For SAB Miller • Creating weekly dashboards • Train the New hires in SAP for Cash application process Show less

Education

  • Jagan Institute Of Management Studies
    Bachelor of Business Administration (BBA)
    2003 - 2006
  • St. Xaviers School

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