Sonu Solanki

Operations Associate

Noida, Uttar Pradesh, India6 yrs 1 mo experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Proven track record in customer retention and account management.
  • Expert in driving revenue growth through effective team leadership.
  • Skilled in data analysis for strategic decision-making.
Stackforce AI infers this person is a Fintech professional with strong expertise in customer retention and accounts receivable management.

Contact

Skills

Core Skills

Customer Relationship ManagementTeam LeadershipAccount ManagementRisk ManagementRetention ManagementAccounts Receivable ManagementCustomer Service

Other Skills

Dispute ResolutionData AnalysisBulk LoaderBank ReconciliationAccount ReconciliationCustomer Service OperationsGeneral Ledger ReconciliationsC++Merchant ServicesGoogle FormsJiraJira Service DeskWorkbenchSalesforce data loaderQuality Assurance

About

Experienced AR Collection & Customer Retention Team Lead with 5+ years in telecom and financial services. Skilled in customer relationship management, dispute resolution, data analysis, and leading high-performing teams to drive revenue growth and reduce churn.

Experience

Pine labs

3 roles

Team Lead

Promoted

Apr 2025Present · 11 mos · Noida, Uttar Pradesh, India · On-site

  • Experienced in leading high-performing teams focused on productivity, service excellence, and revenue growth. Responsible for end-to-end team management, including task delegation, performance monitoring, and continuous coaching for improvement.
  • Key Responsibilities:
  • Lead a team of associates to ensure prompt resolution of merchant queries and escalations.
  • Manage high-priority cases, guaranteeing a seamless customer experience through efficient escalation handling.
  • Drive cross-selling and upselling initiatives across EDC, EMI, and value-added services (VAS) to maximize revenue.
  • Ensure adherence to process compliance, conduct training on new product offerings, and uphold service excellence standards.
  • Collaborate with internal teams to streamline operations and elevate overall merchant satisfaction.
Customer Relationship ManagementDispute ResolutionData AnalysisTeam Leadership

Senior Retention Specialist

Promoted

Apr 2024Mar 2025 · 11 mos · Noida, Uttar Pradesh, India · On-site

  • Retention and Account Management: Drove high retention rates by effectively managing Regional, Retail, and KAM/Corporate accounts, and overseeing the de-installation of merchant terminals.
  • Led the activation of EMI for new Retail, regional and KAM merchants, including ICB activations, Merchant Offer Configurations, and Asset Protection Plan activations.
  • Risk and Fraud Management: Managed risk operations by identifying and blocking fraudulent merchant terminals to protect the system and prevent financial losses.
  • MIS and Case Assignments: Published detailed MIS reports and dashboards for both retained and non-retained merchants. Assigned cases to the team to ensure timely completion of delayed tasks, providing actionable insights for strategic decision-making.
  • Oversaw MDR configuration for special products such as ICA, DCC, ICB, and EMI, ensuring alignment with merchant needs and business goals.
  • Collaborated with Business, Marketing, and Product teams to enhance processes, optimize workflows, and identify strategies to reduce payment gateway (PG) costs.
  • Manged commercial changes in collaboration with the Pricing Team and supported terminal recovery and service calls through coordination with the Field Force team.
  • Conducted regular call audits to understand merchant requirements and improve call quality standards.
Bulk LoaderBank ReconciliationRisk ManagementData AnalysisAccount Management

Retention Specialist

Feb 2022Mar 2024 · 2 yrs 1 mo · Noida, Uttar Pradesh, India · On-site

  • Effectively communicate with customers to understand their reasons for wanting to de-install their POS machines.
  • Effectively identify potential customers and resolving any issues that may be preventing them from staying with our company.
  • Working with customers to solve their problems, I can retain their business and keep them as customers.
  • Quickly identifying the issue and escalate it to the appropriate level of support. I then work with the support team to resolve the issue as quickly as possible.
  • keeping the customer updated on the status of the issue and ensure that they are satisfied with the resolution.
  • Effectively troubleshooting and resolving a wide range of customer issues, including service outages, billing disputes, settlement, and product & service activation related problems.
  • Communicating and collaborates with a variety of stakeholders, including technical, business, and customer-facing teams.
  • Develops and executes sales strategies to acquire new customers and retain existing customers.
Account ReconciliationCustomer Service OperationsDispute ResolutionCustomer Relationship ManagementRetention Management

Conneqt business solutions limited

Accounts Receivable Specialist

Mar 2021Feb 2022 · 11 mos · Noida, Uttar Pradesh, India · On-site

  • Makes outbound calls to merchants to collect outstanding balances.
  • Uses a variety of collection techniques to ensure that all outstanding balances are collected, including phone calls, letters, and emails.
  • Delivering hard copies of invoices to clients as per their request.
  • Ensuring Mix bucket collections up to 365+ buckets, issuing write-offs and credit notes to merchants to correct errors or to account for lost or damaged assets.
  • Negotiates settlements with merchants to resolve outstanding balances and to avoid legal action.
  • Ensures that all cash applications are accurate and timely, and that customer accounts are updated accordingly.
  • Communicating effectively with customers and internal stakeholders to gather information and resolve issues.
  • Supporting merchants on service-related issues and resolves them within the SLA to retain them as Pine Labs customers.
  • Brings merchants onto ACH mode to streamline future collections.
  • Coordinating with finance team for Issuing write-offs and credit notes to merchants to correct errors or to account for lost or damaged merchandise.
Data AnalysisCustomer Relationship ManagementAccounts Receivable Management

Innova communications

Accounts Receivable Associate

Aug 2020Mar 2021 · 7 mos · Noida, Uttar Pradesh, India · On-site

  • Making collections calls to customer to the customer and generating maximum PTP for the day.
  • Mailing statement & invoices to the customer for collecting dues timely.
  • Resolving customer queries related to services issues and billing issues.
Account ReconciliationGeneral Ledger ReconciliationsAccounts Receivable Management

Paytm

Customer Service Representative

Dec 2019Aug 2020 · 8 mos · Noida, Uttar Pradesh, India · On-site

  • Customer service | Handling Paytm business merchant queries and providing on call resolution related Paytm business application and offers.
  • Providing excellent customer service to resolve merchant’s issues then and there to improve his business performance.
  • Understanding customer requirements to provide appropriate explanation and solutions.
  • Participating in meetings and activities held to improve customer satisfaction and
  • business performance and leading team accordingly.
C++Merchant ServicesCustomer Service

Education

Dr. Bhim Rao Ambedkar University, Agra

M.sc — Organic Chemistry

Jan 2016Jan 2018

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