Aniket Patil

Credit Controller @WNS

Pune, IN

Downloading of Bank statements for all accounts from Share Drive/Portal• Providing bank statements, remittances and correspondences received to the collectors on the same day• Performing the regular standard tasks of Customer Invoicing Processing function• Ensure that cash is applied only based on the defined process without exceptions• Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund• Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications• Good understanding of income recording, refunds, cash apps concepts customer query resolution• Functional Exposure to SAP• Solid understanding of basic accounting principles, fair credit practices and collection regulations• Customer service orientation and negotiation skills• Domain expertise - Cash Apps, customer master, credit management, customer query resolution• Downloading of Bank statements for all accounts from Share Drive/Portal• Providing bank statements, remittances and correspondences received to the collectors on the same day

RS Mundle Dharampeth Arts Commerce College

Bachelor of Business Administration - BBA

Tirpude Institute of Management Education, Civil Lines

EVENT MANAGEMENT

G H Raisoni College of Engineering and Management(GHRCEMN) ,Nagpur

Master of Business Administration - MBA, Human Resources Management and Services