Biswajit Chakraborty
Senior Account Receivable Specialist @Twilio
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WORK HISTORY
Senior Account Receivable Specialist @Twilio
Bengaluru, IN
Roles and responsibilities - Managing end to end collection process for Direct public sector Federal Twilio Customers- Managing VAD/Reseller Twilio Customers- Managing Acquisition portfolio named ZipWhip and streamlined the end to end collection process- Apart from this I\'m also engaged in managing financial reporting and training new joiners.
EDUCATION
Seshadripuram Institute of Management Studies
Master of Business Administration (MBA), Human Resource Management
Bangalore University
Bachelor of Business Administration (B.B.A.), Commerce
Khowai Government Higher Secondery School
PUC, Science
Griffin Aviation Hospitality & Tourism Management
Aviation Hospitality & Tourism Management, Management
SKILLS
ABOUT BISWAJIT CHAKRABORTY
Biswajit is a Management professional in Bangalore, India {FPA Reporting, Pricing, Variance analysis & Analytical Recon Specialist}. He has worked for Bata India Limited (Internship); Xerox Business Services India Private Limited, Oracle India Private limited in Bangalore and currently he is associated with Otis Elevator Company as a Subject matter expert ( Accounts Receivables).Biswajit has completed Master of Business Administration (MBA) from Bangalore University & he is a Certified Six Sigma Yellow Belt Holder from IQCG (ISO 9001:2008), he is keenly interested into process development & improvement that leads to simplification of day to day financial planning and analytical reporting that is very much cost-effective and time-efficient.Qualified management professional with 9.4 years of OTC financial and Commercial experience. Extensive understanding of financial operations and processes in a competitive and dynamic business. Highly driven, self-motivated, and focused on delivering outstanding results. Specialties: Have good experience in financial data analysis, Account Reconciliation, Variance Analysis & Dispute Management, Process Risk Analysis, Identifying Processes for Automation, Reporting SLA\'s (Billing & Cash Apps), Monitoring Aging Report & AR/AP Help Desk, Monitoring/ensuring smooth Payment run activity (Dealer Claim\'s), Internal Audit (Internal Process) & Escalation Management.
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