Mansi Wadhwa
Lead - Accounts Receivables & Credit Analysis
- Role
- Lead Analyst at Clarivate
- Location
- Faridabad, HR, IN
- LinkedIn followers
- 500 followers
About Mansi Wadhwa
There is no hierarchy of control, it is the opportunity to learn, grow in responsibilities, to contribute and be recognised.”I am a result oriented Senior Credit Controller with illustrious career with prestigious venture gaining cross-domain exposure across reputed organizations. With strong business insight and the ability to plan & execute strategies, I have gained a track record in managing and monitoring delinquent account collection and establishing terms of payment. I was also actively gained quality exposure in designing training manuals & DTPs to help stakeholders understand system level changes.My career highlights are: Successfully transitioned OTC Onsite Business and developed Process maps & DTP’s Significantly recovered a debt of USD 800K declared as bad debt by collectors in 2021 Actively participated in a Lean Project to reduce error in process and to save time & cost Bagged 2 Milestone Awards in CPA Global and Own your Action Award in Clarivate Won the Blue-Ribbon Award in Aon Hewitt consecutively for 3 months for no errors Dexterously automated a Debtor Report to be shared with leadership and other team membersIn high stakes positions, I strategically contributed in coordinating with customers to ensure adherence to the company credit policies. I also bagged recognition for optimizing customer satisfaction matrices & monitoring customer complaints. I possess sound knowledge of SAP, Oracle, PeopleSoft 9.0, Lotus, MS Word/Excel/PowerPoint/Outlook, VNC Classified, PRS, TM1, Macros.My personal traits are – insight and ingenuity, efficiency, simplification and automation in action. I am a person with combination of skills acquired through practice and observation. I am a high-energy driven professional with the zeal to make a difference
Experience
Lead Analyst
Apr 2019 — Present · Noida, IN
Managing a portfolio of over 400 Bad debt customers Performing credit analysis of the financial condition and assessing the credit worthiness of existing & new customers to provide them with credit terms accordingly Chalking out Debtor Report, DSO (Days Sales Outstanding), Provision, Billing Report, AR Metrics, Expected Credit Loss Report for review of higher leadership in organization on a weekly & monthly basis Involved in processing of refunds for overpayment/duplicate payments received Escalating customer claims of improper billing / billing disputes Filling claim with Courts & Administrators for outstanding debt of bankrupt clients Reviewing and managing issues and significant transactions; monitoring credit applications received by new or existing customers
Education
Sikkim Manipal University - Distance Education
Master of Business Administration - MBA, Finance, General
2015 — 2017
Maharshi Dayanand University
Bachelor’s Degree, BBA, Commerce
2008 — 2011
Sikkim Manipal University - Distance Education
Master of Business Administration - MBA, Finance
Skills
- Reporting
- Training
- Process Improvement
- Accounts Receivables
- Team Building
- Management
- Account Reconciliation
- Sap Erp
- Project Management
- Business Analysis
- Financial Analysis
- Microsoft Office
- Microsoft Excel
- Business Transition
- Microsoft Word
- Analysis
- Outlook
- Leadership
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