Sajid Inamdar
Debt Collector
Dubai
Summary
Ambitious Debt Collector with more than 10 years of experience in debt collection and collections processing. Successful in following up on past due accounts and recouping unpaid balances. Outstanding negotiator, skillful in creating manageable repayment plans to reduce debts.
Overview
13
13
years of professional experience
Work History
Debt Collector
Rent N Arc LLC
Dubai
04.2017 - Current
- Preparing monthly collection plan and providing collection estimate to the management
- Receivables improvement through timely collection calls, emails, and customer visits
- Preparing and sending customer statements & invoices
- Research and identify discrepancies, make system corrections, provide documentation to customer, and collect unpaid balances
- Conduct a detailed review of contracts/purchase orders to ensure accuracy of all billing terms
- Conduct regular meetings with sales and management to boost payment process
- Regular reconciliation of accounts, allocation of payments & suggesting specific bad debt write off
- Identifying accounts that required special resolutions by consulting the sales and or escalating to management for reasonable action
- Obtaining sufficient information to assess the creditworthiness of newly proposed and existing customers
- Provide suggestions to the management in setting up the credit limits of new customers
- Review and revise the Credit limit of existing customers by analyzing their payment history.
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Collection Officer
Bahri & Mazroei Trading Company LLC
Dubai
08.2014 - 02.2017
- Handling supply & sub-contract payments of customers based in Dubai/Sharjah/RAK/Fujairah
- Follow-up with Government firms such as Dubai Municipality / RTA / Empost / SEWA / Fujairah Municipality
- Contact and follow up with customer by all mean of positive effective communication regarding all unpaid amounts
- Sending payment follow up emails, making collection calls, making customer visits, making follow up calls to ensure timely payment from the customer
- Troubleshooting and resolving issues / discrepancies on billed invoices
- Performing account reconciliation and working closely with the credit department
- Manage and constantly review the credit limits of the customers
- Recommend changes in payment terms by reviewing the customer past payment records
- Performing credit checks on existing and new customers.
Accounts Receivable
Tecon Limited, Al Batha Group
Abu Dhabi
05.2010 - 07.2014
Education
Bachelor’s Degree - Commerce
Mumbai University
Skills
Good negotiation skills resulting in resolving issuesundefined
Timeline
Debt Collector
Rent N Arc LLC
04.2017 - Current
Collection Officer
Bahri & Mazroei Trading Company LLC
08.2014 - 02.2017
Accounts Receivable
Tecon Limited, Al Batha Group
05.2010 - 07.2014
Bachelor’s Degree - Commerce
Mumbai University
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