Harvinder S.

Hi, My name is Harry, a Top Rated Plus Upwork freelancer with a 100% Job Success Score. I am Commerce Graduate and Hold a Master Degree in Business Administration. With 18+ years of Accounts Receivable and B2B Collections experience, including working with US clients. Working with Bank and NBFC’ having vast knowledge in the field of Account Receivable, Soft and Hard Core debt Collection, Perfect fit to perform the above assignments without much supervision Work Profile : 1. Collection of delinquent account/Debt Collection/Invoicing/Maintaining Accounts/Account Receivable. 2. Manages a portfolio of accounts ensuring timely collection of and establish payment arrangements and schedules. 3. Client Communication: Maintain regular communication and follow up with clients regarding outstanding payments, billing, discrepancies, and payment-related inquiries to provide excellent customer service. 4. Account Reconciliation: Perform regular account reconciliations to identify disputes and resolve discrepancies, ensuring accurate payment records and reporting. 5. Ensuring Detail Oriented & accurate record and reporting of Communication, payments maintain regular and Strong communication and Problem Solving skills with clients 6. Negotiation: Apply tactful negotiation techniques to establish payment plans, settlements, or alternative arrangements with clients while maintaining positive relationships. 7. Managing, Drafting, Filing of Legal cases 8. Proven Track Record of 18 years in Collections 9. Work Independent and without much supervision 10. Organized, Proactive and Possess Strong analytical Skills 11. Strong/excellent communication skills - Oral and Written communication 12. Professional and Positive Approach with Client. 13. Client Relationship Management: Cultivate and maintain strong relationships with clients 14. Reporting: Generate regular reports on collection activities, outstanding balances, 15. Strong Ability to communicate internally and externally in resolving situations. 16. Reconciliation of specific accounts in the assigned portfolio and Posting of payments. 17. Documentation: Maintain accurate and up-to-date records of client interactions, payment histories, and collection efforts using appropriate systems or tools. With very strong Educational Qualification and relevant experience in the field of work, I certainly would make a valuable addition your company. In order other words; I am very experience to handle the demanded portfolio on an individual level without much supervision and being an effective team member. Therefore, I am looking for a long term assignment and would like to offer my candidature for the profile you are looking for. I assure you, if given an opportunity to work with you, I will be your one of the best pick. I believe we can work out on this profile, therefore if you agree we can discuss further. Please check my CV for more detail. Regards Harry