Gowrikanth Krishnakumar

Background

About Gowrikanth Krishnakumar

Managing the team of 25+ team members Handling all the accounts payables and application of payments received from dealers & Collections agency Handling Entire loan approval process for UK Retail customers by checking the loan contracts, proofs and other documents. Responsible to handle Collections process- to collect the unpaid dues by the customer. Co-coordinating with collection agency to ensure that the unpaid dues are collected without any failure Approve and order the payments to the invoices received from the collection agent for their services rendered - collecting the due amounts on behalf of Ford credit. Conduct research, compile data, and prepare metrics for reviewing on team performance with top management. To check the details of the Car through Experian in case of any damage to car/customer To make sure that the payments are applied in the LA application for the proceeds through auction sale. Leading training & monitoring the performance of team members to ensure efficiency in operations and meeting of individual targets.