Pranesh Srikanth
Specialist - Credit Control
Chennai
Summary
Skilled specialist with proven track record in delivering impactful results. Adept at team collaboration and flexible in adapting to changing needs. Expertise in Collections,DSO.,reporting and team management.Consistently driving successful outcomes. Known for reliability and strong focus on achieving objectives.
Overview
9
9
years of professional experience
Work History
Specialist
Randstad
05.2025 - Current
- Portfolio Management: Oversaw a ledger of over 200 accounts totaling 2,000 GBP, ensuring timely collections and adherence to payment terms.
- Dispute Resolution: Collaborated with the Sales and Billing departments to resolve invoice discrepancies, accelerating the payment cycle.
- Process Improvement: Streamlined automated dunning cycles and internal escalation procedures to improve efficiency.
- Reports on current findings and actions taken for accounts under investigation.
- Maintained strict adherence to regulatory compliance requirements as they pertained to credit collections activities, ensuring all actions taken were within legal bounds.
Senior Credit Control Officer (Accounts Receivable)
CMA-CGM
08.2021 - Current
- Prepare and present credit reports to senior management and board of directors.
- Contact Clients to confirm the payment details for the invoices and disputes.
- Manage a portfolio of top global and VIP clients.
- Prepare reports such as Turnover generation, DSO, CRP and Daily collection percentage.
- Analysed financial statements, credit reports, and customer profiles to assess creditworthiness and set credit limits for new and existing customers.
- Performed reconciliations as per the remittance given. Sending weekly financial Statement of accounts to the clients.
Senior Client Partner (Accounts Receivable)
Access Health Care
07.2018 - 03.2021
- Ensure complete review of claims and forward to correct insurance companies.
- Contact insurance carrier clients or other responsible parties to confirm payment details about the claims and details.
- Handle all claims denials, rejections, under paid claims and no response work queue and follow-up. review the claims and document accordingly.
- Maintain proper SLA, Make claim adjustments and insurance accounts.
- Worked as an floor supervisor, taking target reports for the team members and assisting them about process related inquiries.
Customer Support Executive
Conneqt Business Solutions Limited (Formerly Tata Business Support Services)
02.2017 - 03.2018
- Respond to customers on email and chats.
- Use decision-making skills in responding for customers.
- Suggest, promote and guide customers on filing complaints, refunds, and replacements.
- Make use of the system in searching for products and answers.
- Worked as a nesting supervisor for 2 new training batches.
- Use discretion in providing information to customers.
Education
HSC -
Holy Prince MHSS
CHENNAI04.2009
B.E - COMPUTER SCIENCE AND ENGINEERING
Mohamed Sathak AJ College Of Engineering
CHENNAI05.2013
Skills
SAP S4 Hana (FICO)
Microsoft Excel
DSO
Reconciliation
Customer relations
Accomplishments
- Have won Star performance award for Jan-June 2023.
- Got client appreciation two times in the year 2022 and 2023.
- Got the award RISING STAR for Q3 in 2025.
Extra-Curricular Activities
Film Making, Screenplay writing, Cooking,Badminton
Languages Known
Tamil,English
Timeline
Specialist
Randstad
05.2025 - Current
Senior Credit Control Officer (Accounts Receivable)
CMA-CGM
08.2021 - Current
Senior Client Partner (Accounts Receivable)
Access Health Care
07.2018 - 03.2021
Customer Support Executive
Conneqt Business Solutions Limited (Formerly Tata Business Support Services)
02.2017 - 03.2018
B.E - COMPUTER SCIENCE AND ENGINEERING
Mohamed Sathak AJ College Of Engineering
HSC -
Holy Prince MHSS