Currently working as Operations Supervisor for O2C (Order to Cash) with a background in leadership, handling disputes, escalations and reconciliations, analytical skills, collections, stakeholder management and excellent customer service. Parts of my responsibilities are as follows: •Minimize overdue and aged balances in accordance with Customer Accounting policies, procedures, terms, and conditions. • Establish and maintain good, professional relations with the customers. • Adhere to processes established by CA policy and to minimize risk of loss because of delinquent customers. • Support Customer Accounting, Customer Service and Sales Operations in resolving customer queries and minimizing errors and disputes collections-related issues.• Responsible for timely collections of outstanding balances, accurate review of payment terms for all customers ordering various products and combinations of products potentially from a variety of business lines.• Training of new hired Customer Accounting Specialist for Collections Team.• Refines skills through constant training, seminars, and various educational tools.• Advocate of Process Improvement and a Lean Six-Sigma Yellow belt certified• Responsible to have 1:1 huddles with each tea
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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