Samruddhi Sawai
Pune
Summary
Dynamic Credit Analyst with a proven track record at Cyncly, enhancing collection strategies and reducing overdue accounts. Skilled in credit analysis and customer relationship management, I excel in problem-solving and mentoring teams. Proficient in SAP and advanced Excel, I drive results through effective collaboration and strategic account management.
Overview
7
7
years of professional experience
Work History
Credit Analyst
Cyncly
Pune
07.2024 - Current
- Prepared monthly aging reports to identify outstanding debts.
- Communicated with clients through email and calls to address overdue accounts.
- Implemented hold on customer accounts to minimize risk exposure
- Collaborated with internal teams to resolve customer queries promptly.
- Reduced collection percentage by enhancing strategies for new countries portfolio.
- Analyzed customer payment histories to evaluate credit risk profiles.
- Mentored new team members, fostering their professional development.
- Worked with customers and sales team to reconcile accounts and negotiate payments.
Process Specialist Accountant
Infosys
Pune
08.2022 - 07.2024
- Contacted customers to secure timely invoice payments and resolve disputes.
- Maintained comprehensive records of process activities for future reference.
- Collaborated with cross-functional teams to implement efficient procedures.
- Performed uploads to customer websites to ensure accurate information.
- Submitted weekly reports detailing unpaid accounts and repayment plan progress.
- Processed card payments to facilitate smooth transactions.
Accounts and Finance Associate
EGON Software Pvt. Ltd.
Pune
03.2019 - 07.2022
- Managed accounts receivable to ensure timely and accurate billing for clients.
- Identified discrepancies through regular account reconciliations and resolved issues promptly.
- Maintained comprehensive records of all accounts receivable transactions.
- Assessed client creditworthiness through routine checks to minimize financial risk.
- Executed holds on customer accounts as necessary to mitigate potential losses.
- Compiled and presented monthly and weekly accounts receivable status reports.
- Handled intercompany accounting along with sales entry processes for streamlined operations.
- Facilitated clearing processes for customers, vendors, and G/L
- Updated KYC data for effective business risk management.
Education
Master of Business Administration - Finance
City Premier College
NagpurSkills
- Problem solving
- Accounts reconciliation
- Customer relationship management
- Team management
- SAP, NetSuite and Salesforce
- Advanced Excel
- Credit analysis
Accomplishments
Quarterly Awards for exceptional performance and contributions.
Languages
- English
- Hindi
- Marathi
Timeline
Credit Analyst
Cyncly
07.2024 - Current
Process Specialist Accountant
Infosys
08.2022 - 07.2024
Accounts and Finance Associate
EGON Software Pvt. Ltd.
03.2019 - 07.2022
Master of Business Administration - Finance
City Premier College