Pankaj Sharma

Proven experience in assessing client application, establishing credit lines, making crucial credit decisions, conducting financial reports, and reducing overdue accounts. Extraordinary analytical skills, strong knowledge of financial markets, and high attention to accuracy. Skills and experience matching that resolves customer billing problems and maintains accounts receivable delinquency, applying good customer service in a timely manner and maintain healthy past due trending on the 15 to 20 Million portfolio. Work on special project e.g. account clean up, as needed. Reconciliation of assigned account to ensure that payment and credit memo are properly applied. Review and audit invoices and requisitions for appropriate documentation and approval prior to payment. Ensure obligation of the organization are within terms and met in a timely manner. reconcile vendor statement, research and resolve invoice discrepancies and issue.