Summary
Overview
Work History
Education
Skills
Languages
References
PERSONAL STRENGTHS
Section name
Timeline
Generic
Prakash Babu A/L Rajan

Prakash Babu A/L Rajan

Kajang

Summary

With a solid track record of achievements and a strong commercial mindset, I excel at problem-solving and maximizing team potential. I have a solid grasp of collections, finance, and customer service. I'm now eager to take the next step in my career, seeking opportunities for growth while making a meaningful impact at a leading organization.

Overview

20
20
years of professional experience

Work History

Senior Executive (CREDIT CONTROL & A.R)

YYC&CO PLT
06.2022 - Current
  • Handling local clients, sending statements of accounts and invoices, via e-mail, credit note, debit note. Client compliance involves allocating cash receipts, billing, Manage collection activities of past due and critical accounts. Accounts receivable closing procedures completed and accurate timely. negotiating and arranging payment plans for clients. Arrange cases and assign to third party and in-house collectors closely work it. Manage the recovery of written off accounts. Hitting KPI of collections set every month. Handling in-house collection and 3rd party collection preparing new month aging analyze problematic case .and keep reducing unknown payment receivables.
  • Specialization: Credit & Collection
  • Industry: Audit Firm
  • Monthly Salary: RM 4,760.00

Accounts Receivable Executive

Ninjavan (M) Sdn Bhd
04.2021 - 04.2022
  • Handling local shipper, send statement of accounts and invoices, via e-mail, credit note, debit note. Agents’ compliance involves allocating cash receipts, billing, Keep track of assigned accounts to identify outstanding debts, Plan course of action to recover outstanding payments. Locate and contact debtors to inquire about their payment status. Negotiate payoff deadlines or payment plans. Handle questions or complaints-investigate and resolve discrepancies, create trust relationships with debtors, when possible, to avoid future issues. Update account status and database regularly, Alert superiors of debtors unwilling or unable to pay when necessary. Comply with requirements when legal action is unavoidable, Manage the recovery of written off accounts. Hitting KPI of collections set every month.
  • Specialization: Accounts receivable collection
  • Industry: Courier Service
  • Monthly Salary: RM 3,500 + Commission

Accounts Receivable Executive (cum AP)

Diethelm travel (M) Sdn Bhd
09.2015 - 07.2020
  • Handling billing oversea travel Agents, send statement of accounts and invoices, via e-mail, credit note, debit note. Agents’ compliances involve allocating cash receipts, billing, maintaining the debtor ledgers, supporting the debt recovery function in collecting payments, monitoring the status of large unpaid invoices to assist the company’s cash flow and negotiating and arranging payment plans. Additional Accounts Payable Job task supporting operation Team payment arrangement for guides and transport providers.
  • Specialization: AR and AP
  • Industry: Travel and Tours
  • Monthly Salary: RM 3,420

Credit & Collection Officer

ELK DESA CAPITAL (M) SDN BHD
01.2013 - 08.2015
  • Assisting in collecting delinquent accounts and applying strategies to encourage timely payments. Negotiating payment plans and resolving customer disputes Monitoring debtor balances and ensuring a reduction in outstanding debts. Preparing and submitting field visit reports to guide collection action planning. guidelines and policy work under direction of and reports to a credit manager
  • Specialization: Collection
  • Industry: Financial Institution
  • Monthly Salary: RM 2,500

CREDIT CONTROL EXECUTIVE

Logitel (M) SDN BHD
11.2009 - 01.2013
  • Keep an eye on the team and supervise around 12 staff members. Handle credit notes, EDS, and reach out to customers that the staff can't manage. Take care of company collections, and Logitel Doing call saving plans to help save the business, similar to what Redtone and others are doing. Need to prepare reports, set daily targets, and create daily forecasts.
  • Specialization: Collection for Corporate Company’s
  • Industry: Financial Institution
  • Monthly Salary: RM 2,500

CREDIT RECOVERY OFFICER

Aeon Credit Service (M) SDN BHD
09.2006 - 10.2009
  • In this field assignment, Need to handle tele-collection on own. team's speaking skills and performance will play a big role in collecting debts. When it comes to managing hire purchase motorbike Loans’ll be making a lot of calls each day. Need to discuss their debts and negotiate terms with them.
  • Specialization: Collection for hire purchase (motorbike)
  • Industry: Financial Institution
  • Monthly Salary: RM1200 + (Commissions)

Education

Diploma - Graphic Design

Cosmo point College
12.2005

Certificate - Basic Computers and Video Animation

Rima College
03.2001

SPM & PMR - undefined

SMK SRI AMPANG
12.2000

Skills

  • Intercultural Microsoft Word
  • Microsoft Excel
  • Power Point
  • Adobe Software
  • Video Animation Software
  • Operations management
  • Report preparation
  • Cross-functional team coordination
  • Staff management

Languages

English: Moderate -Writing, reading and speaking
Malay: Fluent-Writing, reading and speaking
Tamil: Fluent – Writing, reading and speaking

References

Siva, Credit Supervisor, 010 2828418, Elk Desa Capital Sdn Bhd

PERSONAL STRENGTHS

  • Skilled at guiding team members and subordinates through various multi-tasking assignments
  • Comfortable working in a fast-paced environment and adept at meeting tight deadlines
  • Strong communication skills
  • A decisive individual with a keen eye for detail
  • Self-driven with a positive attitude towards work

Section name

  • Willing to relocate: Will consider.
  • Expected Monthly Salary: Rm5500(Nego)
  • Availability: Immediately

Timeline

Senior Executive (CREDIT CONTROL & A.R)

YYC&CO PLT
06.2022 - Current

Accounts Receivable Executive

Ninjavan (M) Sdn Bhd
04.2021 - 04.2022

Accounts Receivable Executive (cum AP)

Diethelm travel (M) Sdn Bhd
09.2015 - 07.2020

Credit & Collection Officer

ELK DESA CAPITAL (M) SDN BHD
01.2013 - 08.2015

CREDIT CONTROL EXECUTIVE

Logitel (M) SDN BHD
11.2009 - 01.2013

CREDIT RECOVERY OFFICER

Aeon Credit Service (M) SDN BHD
09.2006 - 10.2009

Certificate - Basic Computers and Video Animation

Rima College

SPM & PMR - undefined

SMK SRI AMPANG

Diploma - Graphic Design

Cosmo point College

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Prakash Babu A/L Rajan