MAHESH MAHENDRA SHIRKE

Shirkemahesh96@gmail.com
: +91-8080507975

Senior Executive – Credit Control

CORE COMPETENCIES SKILLS SETS

 Follwoig up for payment of Overseas  Aim to be associated with a progressive organization that gives scope to
Agent & Local customers. update my knowledge and skills in accordance with the latest trends and
 MIS Reporting be part of team that dynamically works towards growth of organization
 Billing and gives satisfaction thereof
 Debotrs Reconciliation  Good in Supervision with flexible approach & willingness to learn
 Hands on experience in  Well Conversed in Ms Excel, Outlook
Oracle/Salesforce/Navision  Decision-making, Problem-solving and Negotiation skills

CURRENT ORGANISATIONAL EXPERIENCE

Company Name : Mileage Logistics Pvt Ltd.

Designation Name : Senior Executive –Credit Control
Duration : Jan’2024 to till date

Key Roles Performed : Customer followup/Reconciliation/Accounting

 Follow up on overdue customer by phone call & email.

 Sending SOA to the oversea’s agent and following up for the payment.
 Sending SOA to the customer of forwarding.
 Customer Ledger reconciliation.
 Preparing Inward remittance with Invoice copy/MBL copy & submitting to the bank.
 Verifiation & analysing financial statement for approving credit term.

PAST ORGANISATIONAL EXPERIENCE

Company Name : Transworld Group.
Designation Name : Senior Executive –Credit Control
Duration : Feb’2022 to Jan-2024

Key Roles Performed : Customer followup/Reconciliation/Accounting

 Daily follow up on overdue customer by phone call & email.

 Preparing Weekly Debtors Ageing report & send it to all branch.
 Sending weekly SOA to the oversea’s agent and following up for the payment.
 Sending weekly SOA to the customer of forwarding, LCL imports and inland.
 Customer Ledger reconciliation.
 Preparing Inward remittance with Invoice copy/MBL copy & submitting to the bank.
 Preparing daily collectiion report & send for the accounting.
 Doing netting of entries for receivables and payable.
 Do internal follow ups for invoice booking on time with customer service.
 Do customer visits for overdue payments collection.
 Verifiation of CAF & analysing financial statement for approving credit term.
 Do TDS reconciliation and collecting form 16.
PAST ORGANISATIONAL EXPERIENCE

Company Name : V-Xpress India Ltd

Designation Name : Senior Executive Credit Control
Duration : Nov’2019 to Jan’2022

Key Roles Performed : Accounting/Billing/Customer followup for Payment..

 Accounting & Preparing Daily/Weekly / Monthly MIS Report.

 Followup with customer which is overdue payment.
 Preparing Invoices & send to the customers with supporting.
 Customer ledger reconciliation.
 Do customer visits for overdue payments collection.
 Preparing Invoices
 Accounting (Payment receipt entry-Tally ERP) Processing Debit/Credit Note.

PAST ORGANISATIONAL EXPERIENCE

Company Name : Hicare Services Pvt Ltd

Designation Name : Executive – MIS (Credit Control)
Duration : July’14 to Nov’2019.

Key Roles Performed : MIS Reports , Accounting.

 Preparing & Analyzing of Weekly / Monthly MIS Report.

 Monthly Outstandin Report.
Target Vs Achievements collection report.
Preparing Service Centre wise non depositing Cash & Cheque report.

 Accounting.
Accounting (Payment receipt entry-Salesforce & Navision)
Processing Debit/Credit Note
 Preparing Invoices & send to the Customer.
 Bank reconciliation.
 Providing support to credit control manager .
 Follow up for payment
 Customer ledger reconsiliation.
 Follow up with Service Centre for Non depositing Cash & Cheque.

PAST ORGANISATIONAL EXPERIENCE

Company Name : National Colleteral Management Service

Designation Name : Executive
Duration : Jan’13 to July’14

 Preparing MIS report and providing to the multiple banks on Daily & Weekly basis
 Generating storage Receipt and send to Bank
ACADEMIC DETAILS

Year Of Percentage
Examination Board / University
Passing (%)
S.S.C. Kolhapur Board 2004 First Class
H.S.C. Kolhapur Board 2006 First Class
B. Com. Mumbai University 2011 Second Class
M. Com. Mumbai University 2014 Second Class

COMPUTER / IT SKILLS

 MS Office (Word, Excel, PowerPoint, Access)

 Advance Knowledge in excel: V-lookup, H-lookup and Pivot table etc.
 Tally Certified

PERSONAL DETAILS

Date of Birth: 9th Aug 1987

Marital Status: Married
Languages Known: English, Hindi and Marathi
Mailing Address: Samrat Ashok Co-Op-Soc. A-1,Room No.911, 9th Floor, S K Rathod Marg,
Mahalaxmi, Mumbai 400034

DECLARATION

I hereby declare that the above mentioned information is correct upto my knowledge and I bear the
responsibility for the correctness of the above mentioned particulars.

Date :
Place: Mumbai

(MAHESH M. SHIRKE)