RAJEN THAMOTHIRAM CCP

Mississauga, ON L*Z *Z*

647-***-****

ad0vet@r.postjobfree.com

PROFESSIONAL SUMMARY

Over five of experience in bookkeeping, accounting, collections, and Credit administration

SKILLS

Strong time management skills, prioritizing tasks, and meeting deadlines.

Hands on experience in Accounts payable, Accounts Receivable, preparing general ledgers and financial statements, posting of journal entries, account reconciliation

Proficient with Excel, Word, Power BI

MS Office, SAP, Baan, Simply Accounting, Aquillion, Quick Book & Syteline, Navision, JDE

Detail oriented with excellent ability to multitask abilities

PROFESSIONAL EXPERIENCES

Lead Bilingual Credit and Collection Analyst

Continental Tire Canada

August 2019 - Current

Oversee daily credit and collections operations

Credit assessment for new customers as well as existing ones

Monitor all account credit limits, communicate to the necessary parties when an account is over its limit

Review & Evaluate customers portfolio in terms payment pattern and improving Cash collection by maintaining a sound trust with customers

Aging reports daily monitoring for mitigate bad debts and promoting payment on time (e.g Discounts)

Orders releasing or hold based on Company policy & guidelines

Reconciliation of National accounts

Interaction with customers as well as internal departments for query resolution

Credit Policy, Credit card payment on-line actively involvement

Automate Dunning letter, Aging reports for Team

Bilingual Credit and Collection Administrator

Samuel & Sons Inc

September 2017 - August 2019

Collection calls to delinquent customers

Perform credit and collection activities conducting systematic and daily collection follow-ups

Credit application management, include investigation, analysis, and valuation

Assess credit risk and credit limits

Check run, posting invoices to supplier's ledger, Bank reconciliation

Assessing credit worthiness via Equifax-adjudicate all credit applications according as per company policy

Set up credit limit/Release orders on system as per company guidelines

Validate new customer account-Regular credit evaluations

Issue credit notes (discrepancies/returns/rebates

Bilingual Credit Analyst & Collections /Accounting

Ferring Inc Pharmaceutical

July 2015 - August 2017

Maintain positive proactive customer relationship

Diplomatic phone calls for collection and maximize cash collection Process credit cards transaction /Cash application/Bank Reconciliation

Assessing New Customer Financial statement (e.g Current Ratio, Liquidity ratio, Equity ratio)

Bilingual, Collections Administrators

Teknion Furniture Limited

July 2012 - July 2015

Conducts credit investigations and approves lines of credit within authorized limits

Monthly report for DSO, Collection analysis, bad debts ratio,

Disputes issues Assist in credit evaluation of new accounts (Equifax, Audited Financial statements)

Resolve disputes and discrepancies-Work out a contingency payment plan

Diplomatic discussion with customers to seek payments within the credit period limit

Assist customers in their queries, sending statement of accounts

Process payments via credit card application,

Bilingual Accounts Receivable /Accounting Assistant

Macro Engineering & Technology

February 2011 - July 2012

Ensure that promise payment is well settled by the date prescribed

Arrange for payment plan especially for those clients (projects)

Review Weekly the customer's ledger to check the DSO

Weekly report to the Controllers about collection status

Monthly journal entries for provisions, prepayment, depreciation …etc

Accounting duties like Bank Reconciliation, Job Costing Credit Investigation Financial Statement Analysis

Billing/Accounting Assistant

Stanley Canada Corporation

August 2010 - February 2011

Processing Invoices for payment Contractors Billing Inventory Control (Weekly basis)

Job Costing process for work orders National accounts customers' follow-up

EDUCATION

Credit Institute of Canada

Certified Credit Professional (CCP) 2022

Commercial Credit Administration 2021

National Collection Certificate 2020

Payroll Compliance Practitioner 2019

University of Sunderland (UK)

Bachelor of Arts in Accounting & Financial Management 2009

The Association of Chartered Accountant (Level I &II) 2004

Advance Diploma in Business Administration (ABE-UK) 2003

London Chamber of Commerce and Industry 2003

LANGUAGES

English

Advanced

French

Advanced

Creole

Advanced

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