Vijendra Kumar
E-Mail-vijenkumar1985 AT gmail.com
Career Objective :
To be a part of dynamic and challenging career in industry and to starve for effort while making positive contribution and professional growth.
Work Experience :
Worked with Mercury car Rental.Pvt Ltd (AVIS INDIA) Sec-44 Gurgaon HR as a Sr. Executive Billing & Collection. Since (Oct-2019, To May-2020).
Job Responsibility :
** Billing & Collection
** Handling Deloitte and IBM client’s billings.
** Generate the Invoice as per TAT and submit the same on time.
** Daily swiping of Amex & visa cards through American Express.
** Forward charged & non-charging invoices outstanding to management per day basis.
** Collect payment from client & review the outstanding.
** Handling & solve customer billing related query’s.
** Solve customer payment and wrong charging related query’s
Work Experience :
Worked with Eco Rent A Car Pvt. Ltd. Okhla Phase –III Industrial Estate New Delhi as a Sr. Executive Billing & Collection. Since (Dec-2015, To Oct-2019).
Job Responsibility :
** Billing & Collection ,
** Responsible for generating the invoice of MEA, GTS & EMBASSYS as per TAT
** Review invoices request system to ensure invoicing is complete and accurate.
** Responsible for handling the queries and escalations of the clients related to billing & invoices.
** Daily swiping of Amex & visa cards through American Express,
** Forward charged & non-charging invoices outstanding to management per day basis.
** Collect payment from client & review the outstanding.
Work Experience :
Worked with Mercury car Rental.Pvt Ltd (AVIS INDIA) Green Park New Delhi as a Executive Billing Feb-2013 To July-2015,
Job Responsibility :
** Billing & Collection
** Generate the invoice as per TAT.
** Review invoices request system to ensure invoicing is complete and accurate.
** Invoices submitted on time and if any query raised then resolved at the same.
** Resolved all the queries raised by client regarding billing and invoices of any of our zone as well as all the other cities.
** Collect payment from client & review the outstanding.
Work Experience :
Worked with Honza Rent a Car Services Pvt.
Ltd. RangPuri Mahipal Pur New Delhi as a Executive Billing & Collection since Nov-2011, To Jan-2013,
Job Responsibility :
** Billing & Collection
** Generate the invoice as per TAT,
** Review invoices request system to ensure invoicing is complete and accurate,
** Invoices are submitted on time and if any query raised then resolved at the same
** Resolved all the queries raised by client regarding billing and invoices of any of our zone as well as all other cities.
Work Experience :
Worked with M/s ALL TIME DATA PVT.LTD. For the revenue accounting process of JETLITE PVT.LTD. Mahipal Pur New Delhi since Jan 2008 to Jan 2010 as a Data Entry Operator.
Job Responsibility :
** Data Entry Operator
** Collection the daily flown tickets data punched in Mercator Software.
** Editing of flight coupons with problem such as a sector problem, fare errors, logical problem.
** Collection the cargo air waybill & punched Mercator software.
** Check and updates all fares are correctly upload in the system.
Academic Qualifications :
** B.A. (2008-2011) From M.J.P Ruhelkhand University Bareilly.
** 12th (2005-2006) From U.P. Board Allahabad
** 10th (2004) From U.P. Board Allahabad
Computer Skills :
** One-year diploma in computer application and multilingual D.T.P from NCPUL New Delhi in 2007-2008.
** Software MS Office, Excel, Adv. Excel, Access, Power Point, Word,
** Operating Systems Windows 7,8 &10
Languages Known :
** English
** Hindi
Personal Details
Date of Birth : 10/12/1985.
Father’s Name : Late Sh. Mukhram Singh
Nationality : Indian
Marital Status : Married
Declarations :
I hereby declare that the above-mentioned information is correct and up to my knowledge and I bear the responsibility for the correctness of above mentioned particulars.
Date :……………..
Place : .....................