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SANKET SHIRISH BHOSLE

SANKET SHIRISH BHOSLE

Credit Controller

Accounting / Finance

Mumbai, Maharashtra

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About SANKET SHIRISH BHOSLE:

Credit ControllerCredit Controller

CHEP India · Full-timeCHEP India · Full-timeFeb 2019 - Present · 4 yrs 7 mosFeb 2019 - Present · 4 yrs 7 mosMumbai Area, IndiaMumbai Area, India

Handle project of AMAZON India Ltd for service collection 
of All India. 
 Follow up with overdue customers for payment through 
mail, phone and personal visit. 
 Drive total collection for west zone. 
 Submit monthly collection forecast to management for 
west zone. 
 Weekly review with team for invoice wise collection 
status. 
 Direct follow up with TOP 20 accounts. 
 Identify defaulter accounts and insure submission of 
dunning letter. 
 Ensure timely submission of invoices and supporting 
documents. 
 Obtained balance confirmation letter on timely basis. 
 Make ledger reconciliation on timely basis. 
 D&B report liaison with commercial and sales. 
 Legal documentation work to Liaison with Lawyers and 
internal legal team. 
 Escalate service issue for quick resolution and ensure 
timely payment from those accounts.Handle project of AMAZON India Ltd for service collection of All India.  Follow up with overdue customers for payment through mail, phone and personal visit.  Drive total collection for west zone.  Submit monthly collection forecast to management for west zone.  Weekly review with team for invoice wise collection status.  Direct follow up with TOP 20 accounts.  Identify defaulter accounts and insure submission of dunning letter.  Ensure timely submission of invoices and supporting documents.  Obtained balance confirmation letter on timely basis.  Make ledger reconciliation on timely basis.  D&B report liaison with commercial and sales.  Legal documentation work to Liaison with Lawyers and internal legal team.  Escalate service issue for quick resolution and ensure timely payment from those accounts.

Skills: Contract Negotiation · Salesforce.com · Cash Collection · Customer Service · Invoice Processing · Accounts Receivable (AR) · Aging Reports

Experience

Credit ControllerCredit Controller

CHEP India · Full-timeCHEP India · Full-timeFeb 2019 - Present · 4 yrs 7 mosFeb 2019 - Present · 4 yrs 7 mosMumbai Area, IndiaMumbai Area, India

Handle project of AMAZON India Ltd for service collection 
of All India. 
 Follow up with overdue customers for payment through 
mail, phone and personal visit. 
 Drive total collection for west zone. 
 Submit monthly collection forecast to management for 
west zone. 
 Weekly review with team for invoice wise collection 
status. 
 Direct follow up with TOP 20 accounts. 
 Identify defaulter accounts and insure submission of 
dunning letter. 
 Ensure timely submission of invoices and supporting 
documents. 
 Obtained balance confirmation letter on timely basis. 
 Make ledger reconciliation on timely basis. 
 D&B report liaison with commercial and sales. 
 Legal documentation work to Liaison with Lawyers and 
internal legal team. 
 Escalate service issue for quick resolution and ensure 
timely payment from those accounts.Handle project of AMAZON India Ltd for service collection of All India.  Follow up with overdue customers for payment through mail, phone and personal visit.  Drive total collection for west zone.  Submit monthly collection forecast to management for west zone.  Weekly review with team for invoice wise collection status.  Direct follow up with TOP 20 accounts.  Identify defaulter accounts and insure submission of dunning letter.  Ensure timely submission of invoices and supporting documents.  Obtained balance confirmation letter on timely basis.  Make ledger reconciliation on timely basis.  D&B report liaison with commercial and sales.  Legal documentation work to Liaison with Lawyers and internal legal team.  Escalate service issue for quick resolution and ensure timely payment from those accounts.

Skills: Contract Negotiation · Salesforce.com · Cash Collection · Customer Service · Invoice Processing · Accounts Receivable (AR) · Aging Reports

Education

Mumbai University  Bcom, Accounting 2005 - 2006

 

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