Umair Basra

Background

About Umair Basra

I have 7 years of experience in Accounts Receivable, Credit and collections. So, I can perform duties such as review accounts, payments, credit history, and develop new or improved repayment terms. Monitor and collect past due by contacting clients via telephone or email. Maintain and update accurately aging reports to minimize discrepancies, increasing collections and identifying uncollectible amounts. Identify delinquent accounts requiring external collection efforts; escalate it to address uncollectible issues or financial exposure. I respond to customer inquiries with respect related to payments, receivables and billing through inbound calls and emails. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs. Strong attention to detail with a methodical approach to keeping accurate records [Cash, EFT, Credit Card, direct deposit and Cheques’ payments]. Focused on compliance with customer’s privacy by following guidance of CAVA [Canadian association of virtual assistance] and other regulations that affect business operations. Proficient with a wide variety of software applications, including SAP, COSTAR, EMR, EHR. Develop and document business processes and accounting policies to maintain and strengthen internal controls and create efficiencies, reduce costs and create revenue opportunities. I'm responsible for managing the risk of assigned portfolio by using tools that will allow me to prioritize the credit limit revisions according to level of authorization set in the Credit Policy of the Company. The incumbent will also arrange for the collection of past due receivables of my assigned portfolio and will negotiate for a payment schedule preferable to the retention of the accounts.