Sr Consultant Credit Control

• Timely submission of statements with invoices to the clients
• Continuously follow up with the respective peoples (Travel Coordinators Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written.
• Preparation of monthly MIS as per client Requirements.
• To achieve targets laid down by management.
• Ensuring timely realization of money for services provided to client.
• Building rapport with client.
• Resolving various queries raised by clients.
• Monthly reconciliation of accounting books with client.
• Handled client s efficiency and delicately.
• Timely submission of statements with invoices and credit notes to the clients
• Handled Pune Location clients.
• Ensuring timely billing to the clients and collection of outstanding.
• Knowledge of any Financial Software is a Plus
• Cultivated longterm relationships through focused effort on customers unique needs and finding best solutions.
• Developed indepth knowledge of each clients business through research and regular onsite meetings.
• Travelling within Pune for collections.

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