Experienced professional with a proven track record in Accounts and Operations management. Seeking a challenging role where I can utilize my expertise in strategic planning, client relationship management, to drive operational excellence and contribute to organizational productive outcomes.
• Execute the workflows for efficient resource utilization.
• Maintain the regular client coordination to ensure productive outcomes.
• Present periodic reports to upper management for improved results.
• Monitoring routine operations & taking corrective actions to draw an analysis for the sake of possible future plans.
• Implement strategies to increase the collections & Reductions of outstanding credits and invoices ensuring every possible aspect is handled appropriately per policies provided.
• Resolving accounts discrepancies & balances • Working with the collections department to review accounts, client payments, credit history, and to develop better negotiated & settlement terms.• Performing administrative tasks like records entry, preparing invoices pushing bill notices & touch with clients to discuss their accounts.
• Assisting in preparing financial statements to report.• Responsible for checking transactions for the accounts.• Calculating & entering Data to maintain payroll records.
Responding promptly to customer inquiries.Acknowledging and resolving customer complaints.