Sudhakar Kumar
AR specialist with 10+yrs of experience in O2C, B2B collections, credit analysis, cash application, dispute handling, payment recon, quality control, training, compliance, team & workload management.
- Role
- Credit and Collections Analyst at CBTS
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Sudhakar Kumar
Results-driven accounts receivables specialist with over 10 years of comprehensive experience across various financial operations, including O2C collections, credit analysis, and quality control. Expertise in training and onboarding new hires, coupled with a strong ability to manage workloads and enhance team performance. Proficient in leveraging analytical skills to optimize credit processes and ensure compliance, consistently delivering impactful results. A seasoned professional adept at fostering stakeholder relationships globally, enhancing operational efficiency, and driving improvements in accounts receivable functions
Experience
Credit and Collections Analyst
Jan 2026 — Present · IN
Retrieve Aging report of o/s on a daily basis • Prepare customer SOA and sent to customer • Follow up on payment. Subsequent follow up done via e-mail / Calls sending of Invoices. • Handle enquires by customers / local agency due to disputed - rate different / wrong billing / double billing / wrong billing party and escalate it to the respective dept to resolve it. •Follow up with relevant parties for dispute resolution • Prepare Meeting Report & and send to Associate Manager for review. • Reconciliation of Account • Escalate customer accounts with issues to Associate Manager in a timely manner for quick resolution. • Monthly/Weekly report preparation for collections related activities
Education
Vidyanekethan matric higher secondary school, vellore.
HSC, Business/Commerce, General and computer science
2009 — 2011
Vani Vidyalaya Matriculation Higher Secondary School,Vellore
Sslc
1997 — 2009
Vellore Institute of Technology (VIT)
Bachelor of Commerce - BCom, Computer Science
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