Rushikesh Shirke
Masters in Financial Management (MET- Bandra) I Credit & Collection Specialist – O2C
- Role
- Collections Specialist at Nouryon
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
About Rushikesh Shirke
Accomplished Collection Specialist with extensive experience in credit control and financial analysis, currently serving at Nouryon Chemical India Private Limited. Demonstrates expertise in credit risk assessment, customer dispute resolution, and collection strategy, effectively managing European region accounts. Proven track record in stakeholder communication and negotiation tactics, ensuring timely resolution of overdue payments and maintaining accurate credit limits. Previous roles include O2C Specialist and Junior Officer at JSW Global Business Solution Limited, where skills in data analysis and client relationship management were honed. Career goal is to leverage comprehensive credit management skills to drive financial efficiency and enhance customer service excellence.
Experience
Collections Specialist
Jul 2025 — Present · Navi Mumbai, IN
European Region Credit Control and Collection Specialist :• Review customer accounts in relation to credit limits, risk, and overdue payments on a timely basis with the team.• Run weekly updates call on the overdue status of all old, aged debts, and hold weekly meetings with account managers, sales support, and regional managers.• Setting up the terms of credit (Limit Review) for new customers with the account manager.• Liaising with customers, the Sales Support Team, and the Customer Service Team to resolve disputes and customer claims on unpaid invoices.• Setting up the terms and conditions of credit with businesses, and following up payments as needed with customers.• Responding to relevant client enquiries.• Sharing the Statement of Accounts with customers on a monthly, quarterly, or yearly basis.Performing account reconciliation, negotiating with customers on dispute cases for resolution, and documenting the root cause of each case.• Maintains accurate credit limits and collection files for billing purposes in accounts receivable and the SAP system.• Releasing credit holds as and when required, after a proper analysis of the past due status of the customers.• Prepare financial analysis and credit files for business approval.
Education
University of Mumbai
Bachelor of Management Studies , Marketing/Marketing Management, General
Smt.Savitridevi Thirani Highschool Thane
Secondary School Certificate
2005 — 2010
NIIT Limited.
Post Graduate Program in Applied Finance and Accounts., Finance and Accounts
University of Mumbai
Commerce, Higher Secondary Certificate
Mumbai Educational Trust, MET League of Colleges
Master’s Degree from University of Mumbai, Finance and Financial Management Services
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