Savitree Mahabir
Buffalo,MN
Summary
Dynamic Credit and Collection Analyst with proven expertise at Kroll in accounts receivable management and collections. Adept at resolving payment issues and enhancing cash flow through effective communication and problem-solving skills. Recognized for meticulous attention to detail and achieving timely payment processing, contributing to improved financial reporting accuracy.
Overview
20
20
years of professional experience
Work History
Credit and Collection Analyst
Kroll
Chicago, Illinois
06.2024 - Current
- Handled corporate accounts receivable and collection tasks for Kroll client portfolios.
- Contacted clients to resolve payment issues and clarify past-due invoices, enhancing collection efforts.
- Analyzed aging reports and identified overdue balances for timely follow-up actions.
- Compared account discrepancies with billing files, contracts, and payment records to ensure accuracy.
Invoice Processing Specialist
Canteen One
Minneapolis, Minnesota
10.2022 - 02.2024
- Reviewed invoices, credits, and payment details for Canteen One billing records.
- Processed a high volume of customer payments accurately and in a timely manner.
- Verified transaction accuracy before submitting files to billing and finance teams.
- Reconciled account information across internal systems and customer service requests.
- Maintained organized records for Canteen One accounts, invoices, and processing tasks.
- Entered purchase data and service notes into Canteen One processing systems.
- Utilized software programs to enter data into the system and maintain records.
- Generated detailed reports on customer interactions for management review.
Accountant Specialist
AlixaRx
Eden Prairie, Minnesota
07.2022 - 10.2022
- Prepared monthly, quarterly and annual financial statements for management review.
- Prepared journal entries, maintained ledgers, tracked transactions, and prepared trial balances.
- Reviewed expense codes for compliance with healthcare accounting policies.
- Processed pharmacy invoices and payment records for AlixaRx accounting operations.
Dispatcher Coordinator
Vish Trucking,LLC
Maple Grove, Minnesota
03.2007 - 02.2019
- Coordinated daily truck dispatch schedules, ensuring timely and efficient operations for Vish Trucking LLC.
- Prepared dispatch paperwork, trip records, and load documentation to support seamless logistics and compliance.
- Coordinated driver dispatch schedules for Vish Trucking freight operations.
- Assigned loads and routes based on shipment needs and driver availability.
- Communicated daily with drivers, brokers, and customers about load status.
Education
Billing And Coding -
Rasmussen University
Blaine, MN04-2022
Skills
- Accounts receivable
- Collections systems
- Aging analysis
- Aging reconciliation
- Invoice review
- Payment processing
- Billing systems
- Receivable management
- Collections oversight
- Payment strategies
- Financial reporting
- Credit analysis
- Detail orientation
- Problem resolution
- Time optimization
- Communication skills
- Client relationship management
Timeline
Credit and Collection Analyst
Kroll
06.2024 - Current
Invoice Processing Specialist
Canteen One
10.2022 - 02.2024
Accountant Specialist
AlixaRx
07.2022 - 10.2022
Dispatcher Coordinator
Vish Trucking,LLC
03.2007 - 02.2019
Billing And Coding -
Rasmussen University