Sujithra Devi

Sujithra Devi

Credit Controller

Credit Controller and Collections Specialist with 12+ years of experience in debt collection, credit control, and customer service across UAE and India. Proven track record in reducing outstanding receivables, negotiating payment plans, and managing high-value accounts. Skilled communicator committed to improving cash flow and supporting financial health.

Sharjah, United Arab Emirates
0
Languages
0
Skills
Work Experience
Credit Controller
Al Salehi Machinery & Equipment Repairing LLCDubai
Oct 2025 — Jun 2026
  • Monitor and manage accounts receivable to ensure timely collection of payments
  • Follow up with clients on outstanding invoices and resolve billing discrepancies
  • Prepare aging reports and provide regular updates to management
  • Coordinate with sales and finance teams to improve credit policies and reduce risk
  • Negotiate payment terms and ensure adherence to agreed schedules
  • Maintain accurate financial records and support audit requirements
Senior Collection Officer
Tahseel Hadaf Al khaleejSharjah
Mar 2020 — Oct 2025
  • Contact customers and inform them of overdue bills, advising on payment options and methods
  • Negotiate suitable payment plans and maintain customer payment records
  • Prepare customer financial statements for banks when payments are not made
  • Institute legal action when customers fail to pay their debt
  • Respond to customer queries and liaise with lawyers and insurance agencies to facilitate payments
Debt Collector
Derby Group of CompaniesSharjah - UAE
Dec 2017 — Feb 2020
  • Collect payments on past due bills and organize delinquency lists by severity
  • Locate customers using credit bureau information, background checks, and loan documents
  • Call customers and utilize computer systems for skip tracing
  • Initiate repossession proceedings or hand over accounts to law practices specializing in debt collection
Customer Care Executive
Fortis hospital chunigham roadBangalore
Feb 2016 — Jun 2017
  • Handle patients, referral sources, and administrative inquiries
  • Communicate with insurance companies and manage prior authorization requests
  • Enter patient information into customer information system
  • Ensure customer satisfaction and assist with health-related issues and concerns
  • Develop knowledge of customer needs and trends to improve satisfaction and loyalty
Administrative Assistant
Aditya Birla MinacsWhite Field, Bangalore
Nov 2013 — Dec 2015
  • Manage large volumes of inbound and outbound calls in a timely manner
  • Follow communication scripts when handling different topics
  • Identify customer needs, clarify information, research issues, and provide solutions
  • Seize opportunities to upsell products
Admin Cum Secretary
Integlo solution - ConsultancyCoimbatore
Nov 2011 — Sep 2013
  • Handle all incoming calls and recruit suitable candidates for correct designations
  • Follow up with candidates and send mails to companies
  • Manage accounts and schedule meetings
  • Book meeting rooms and conference facilities
  • Liaise with staff in other departments and external contacts
  • Order and maintain stationery and equipment
Team Leader (Out bond process)
Country Club Pvt LtdCoimbatore
Aug 2010 — Sep 2011
  • Handle a team of 17 members and monitor their call reports
  • Brief the team on daily tips and reports
  • Send daily data reports to the client
  • Handle second level escalation calls
Skills
Credit ControlAccounts ReceivableDebt CollectionRecoveryPayment NegotiationPlanningCustomer Relationship ManagementProblem SolvingConflict ResolutionFinancial ReportingActive ListeningCommunicationERP management
Education
Bachelor of Science, Information Technology
Avinashilingam University
2007 — 2010
Higher Secondary
Avinashilingam Hr. Sec School
2005 — 2007
School
CSI Gel Memorial Hr. Sec School
2000 — 2005
Languages
English
Fluent
Malayalam
Fluent
Tamil
Fluent
Hindi
Fluent