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Finance Accounts, Tax, Audit >> Collection Officer 
Credit Collection Assistant Resume Sample, Experience : 3 years

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Name of the Candidate:[Private]
Name of the Post Applied:Credit Collection Assistant
Job related skills / software:Customer Relationship Management
Category:Finance Accounts, Tax, Audit
Sub Category:Collection Officer
Years of Experience:3 years
State:Gujarat
Gender:Male
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com
Major / Specialization:Commerce
Email Id:[Private]
 
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :

    

CAREER OBJECTIVE  :
 Growth & Success is 2 sides of coin of life and wants to put myself into drum of Hardwork & enthusiasm to meet the objective.

EDUCATIONAL QUALIFICATION  :
Passed B.Com in April, 1999 from C.U.Shah City Commerce College, Lal darwaja.

CAREER PROFILE  :
** Worked as “Assistant - Accounts” at “LG Electronics – Ahmedabad Branch” From 12.04.2011 To 12.06.2011
** Worked as “Assistant - Credit & Collection” at “Vodafone Essar Gujarat Ltd” from 21.02.2008 To 25.02.2011
** Worked as “Sales Co-Ordinator” at “Shani Peripherals Pvt. Ltd” from 29.01.2007
** Worked as “Office Co-Ordinator” at “Gujarat Orthofix” from 03.07.2000 to 19.01.2007.

Job Profile at LG Electronics - Ahmedabad  :
Accounting entries of AP (Account Payables) in ERP system & maintaining Cash, was taking care of Schemes circulation for all trade partners for Ahmedabad Branch.

About Adecco  :
Adecco is fortune 500 company. Adecco India is end to end a leading HR solution company with the national presence in 40 branches across India and the Middle East. Adecco has the highest market share, revenue, cash flow and market capitalization in the industry, globally.

Job Profile at Vodafone Essar Gujarat Ltd  :
Solving the complaints of the customers related to Scheme change, Late Cancellation / Activation, Co**Ordination with inter department (Resolving Bill disputes of customers). Ensuring the defined TAT (Turn around Time) to be maintained.

About Shani Peripherals Pvt. Ltd  :
Shani Peripherals Pvt. Ltd is the sole Authorized Distributor for Gujarat for D-Link India Ltd. with value added technology, front runners in IT Industry, with over a decade of experience for providing distribution services in all areas of communication, networking & information technology, Shani Peripherals Pvt. Ltd is has offices at Delhi, Calcutta, Mumbai, Chennai, with area offices at Baroda & Surat and Corporate office at Ahmedabad. Its core business is in the area of Networking & Communications.


Also, we are dealing with LG PC’s and Peripherals products, Simmtronics memories, Server Racks of Spider, Motorola Wireless products along with Maipu routers and Snom IP Phones.

Job Profile at Shani Peripherals Pvt. Ltd  :
I was Handling Complete Sales related operations for channel products and PC Peripherals (LG), Simmtronics, Gigabyte and Rack for Gujarat. Which includes sales admin such as Sales Order taking from Marketing Person or Customer, inventory checking, price and payment terms checking, Approval taking from finance, Work/Sales order generating in Tally 9.2, after sales support etc
** Work/Sale Order entry in Tally 9.2
** Documentation of all existing Stockiest/clients
** To do Tele Calling for survey the IT market and for different events
** Circulating updated Price Lists, Schemes etc to market
** Incoming inquiries for rates, stock availabilities etc

About Gujarat Orthofix  :
Gujarat Orthofix is leading supplier & Authorized channel partner Depuy Medical Pvt. Ltd. (Group of Jhonson & Jhonson) and INOR orthopedics (Bombay Berma Group). Company is engaged in dealing joint replace segment & related Bio**medical equipments and Knee & Hip replacement in ortho segment. Company is spreaded across Gujarat region & Rajasthan with skilled manpower & different branch offices across states.

Job Profile at Gujarat Orthofix  :
I was Handling Complete Office Administration which includes sales admin such as Order locking with supplier, inventory registration, invoice generating, to deliver the material at client site, payment collection, after sales support etc.
** Data entry in Tally 7.2 (Sales, Purchase, Receipts)
** Maintaining company account in Tally system version 7.2
** Documentation of all existing clients

COMPUTER PROFICIENCY  :
** Conversant in working with WINDOWS, MSOffice, Internet & Tally 6.3 & 7.2 & 9.2
** CRM (Customer Relationship Management) Module
** Operating ERP system

EXTRA CURRICULAR ACTIVITIES  :
** I was Active member for Participating Culture events & other events during college curriculum

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