Shreekara C
Credit controller
Bangalore
Summary
Results-focused and proactive in planning day-to-day operations and solving service issues. Offers advanced abilities in tackling issues impacting team and business success. Excels at managing team and personal time to consistently exceed expectations.
Overview
8
8
years of professional experience
2025
2025
years of post-secondary education
4
4
Languages
Work History
Assistant Credit Manager
Randstad Technologies Private Limited
01.2023 - Current
- Assisted in developing comprehensive credit policies that aligned with company objectives while mitigating financial risks.
- Collaborated with sales teams to establish credit limits that balanced risk exposure with business growth opportunities.
- Optimized credit application processing times, leading to increased customer satisfaction and faster revenue recognition.
- Conducted periodic reviews of existing client accounts to ensure compliance with established payment terms or recommend adjustments if needed.
- Increased cash flow by diligently pursuing past-due receivables through targeted collection efforts.
- Developed strong relationships with key clients through regular communication, fostering trust and improving long-term account management.
- Enhanced team productivity with effective training and development programs for junior staff members.
- Minimized potential losses by conducting thorough credit reviews on high-risk accounts before extending additional credit lines.
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Collaborated with management to evaluate credit strategies and develop improvements.
ASSISTANT MANAGER
Randstad Technologies Private Limited
09.2021 - 12.2023
- Developed loyal and highly satisfied customer base through proactive management of team customer service strategies
- Introduced new methods, practices, and systems to reduce turnaround time
- Mentored team members to enhance professional development and accountability in workplace
- Developed and maintained relationships with external vendors and suppliers
- Executed vendor setup and payment, administration of bank accounts and account reconciliations
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
- Processed invoices and contacted appropriate parties for timely payment receipt
- Drove revenue stream development through strategic collaboration and partnerships
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
- Established and checked coding procedures, monitored reports and updated internal files
- Analyzed business processes to identify cost savings and operational efficiencies
- Increased accuracy of invoice matching through regular system updates and data validation procedures
- Developed strong relationships with customers, fostering trust and facilitating effective communication related to payments and account balances
- Facilitated cross-functional team meetings to coordinate efforts, streamline processes, and improve overall project performance.
- Enhanced client relationships by providing exceptional service and maintaining consistent communication.
- Mentored junior team members by sharing expertise in commercial management practices and offering guidance on career development plans.
- Managed high volume of invoices, consistently meeting deadlines while maintaining accuracy and organization.
- Assisted with month-end closing procedures by preparing necessary reports and reconciliations related to invoicing activities.
- Provided exceptional customer service by addressing client inquiries promptly and professionally.
ACCOUNTS SPECIALIST
Consero Solution Private limited
11.2018 - 09.2021
- Reconciled customer accounts and identified discrepancies for further investigation
- Observed financial transaction laws and regulations for full accounts compliance
- Analyzed financial data and generated accurate, insightful reports for management
- Monitored expenses to verify appropriate resource use and achieve budgets
- Reviewed account activity to assess financial status and evaluate discrepancies
- Submission for the approval for the required funds from the funder with all the backups and explanations
- Reconciliation of the voucher and GL before preparation of the closeout voucher
- Analyzing the Variance report and making decision on the budget modification
- Preparation and analysis of the budget
- Preparation of AR reconciliation
- Providing the Journal entries for the shortage expense
- Working on payroll allocation changes as per the requirement
JR. PROCESS EXECUTIVE
Powered Books (Xerxes Outsourcing Services PVT LTD- Started with new Registration)
10.2017 - 11.2018
- Engineered process modernization efforts to evaluate and replace legacy protocols with more efficient methods
- Managing American accounts in QuickBooks, preparing invoices Bills Managing payments and receipts
- Preparation of Clarification logs, Reconciliation reports
- Preparation of reports on Accrual and on cash basis
- Managing payments received from third party apps and tracking payments receivable
Education
MBA - Finance
Sikkim Manipal University
Bachelor of Commerce - Accounting
Vijaya College
Cost Management Accounting - Finance
IMA (Immarticus Learning)
Bengaluru, KASkills
Business planning
Hobbies
Cricket
Badminton
Theater
Table Tennis
Timeline
Assistant Credit Manager
Randstad Technologies Private Limited
01.2023 - Current
ASSISTANT MANAGER
Randstad Technologies Private Limited
09.2021 - 12.2023
ACCOUNTS SPECIALIST
Consero Solution Private limited
11.2018 - 09.2021
JR. PROCESS EXECUTIVE
Powered Books (Xerxes Outsourcing Services PVT LTD- Started with new Registration)
10.2017 - 11.2018
Bachelor of Commerce - Accounting
Vijaya College
Cost Management Accounting - Finance
IMA (Immarticus Learning)
MBA - Finance
Sikkim Manipal University
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