Puneet Kohli
@Puneet
Management Trainee at Genpact
New Delhi, Delhi, India
By making dedicated efforts as a responsible team player and by living up to the standards of the company I join, I see myself as an opportunity maker rather than an opportunity finder now and in the days to come.
Experience
Management Trainee
Genpact
Maintain and update client list of contacts for collections and notifying customers of delinquent accounts. Dispute resolution, billing adjustments and interaction with the sales team to resolve issues. Maintain Ageing Report with update status report and notifying Account Management of critical accounts. Knowledge of accounts receivable process, reconciling accounts and resolving discrepancies. Account reconciliation tasks to verify claims against invoices and customer account data. Hands-on with Collections and Accounts Receivable processes including resolving deductions, Assisting in getting invoices completed in timely manner and tracking payments. Handing deductions-denial for claims:- pricing discrepancies, returns and allowances, damage products, shipment queries , and billing errors. Team Handling - Mentoring and supporting a team of 10 - 12 people.
Pricing and Ordering coordinator
BT Global Business Services Pvt Ltd
Pricing quotations, Order management and produce feasible alternative solutions. Implemented streamlined procedures for order entry and pricing updates enhancing overall operational efficiency. Knowledge about Field services activity and good understanding about international trade and billing model like local to local, central to local. Analysis on Missing Billing or Fallouts, Maintain accurate and complete documentation of all billing activity. Worked on collections through coordination with customers for resolution of missing , ageing and pending payments. Experience in working with account settlement processes involving contract-based receivables/Handling invoicing disputes, corrections, and billing process. Dispute handling for incorrect billing and Customer account settlement against contract.
Process Associate for Account payables, and invoice/Billing clearance and payments
Sopra Steria India Ltd.
Bills/Invoice queries. Payments Queries/ Experience in Accounts Payable operations, ensuring timely vendor payments. Handled invoice verification, payment processing, and resolution of discrepancies. Assisted with account reconciliation for closing payable cycles and matching vendor statements/Dispute handling for pending payments. Final settlement against bills and closure.
CSA-II(Customer Support Associate-II)
Convergys India Service Pvt.Ltd.
Customer account support. Handling Plans, account and billing queries.
Education
Sikkim Manipal University
MBA(IT)
Information Technology
Apex India
G.G.S. Indraprastha University
BBA(CAM)
Computer Aided Management
Institute of Information Technology and Management
Central Board of Secondary Education
12th
Guru Harkrishan Public School, NanakPiao, Delhi
Central Board of Secondary Education
10th
Guru Harkrishan Public School, NanakPiao, Delhi