Debashis Chowdhury

Direct end-to-end Accounts Receivable and credit control operations, reducing DSO from 28 to 15 days. Collaborate with Sales, Finance, and Legal teams to reconcile billing variances, resolve disputes, and enforce payment terms.

Formulated and executed data-backed credit policies and overdue follow-up procedures, elevating collection efficiency by 20%. Modernized cross-functional debtor monitoring, reducing bad-debt provisions and cutting credit risk exposure by ~23%.

Scrutinized international Letters of Credit, export shipping documents, and sales contracts for compliance with bank guidelines and UCP 600. Architected a discrepancy-tracking framework, reclaiming $18,500 in avoidable banking penalties.

Coordinated international client orders, sampling schedules, and shipment verification to maintain 100% on-time delivery. Validated product costing, pricing terms, gross margins, and customer billing data with merchandising and accounts departments.

Supervised primary accounts payable and receivable ledgers, invoice verification, supplier disbursement schedules, and daily bank deposits. Maintained general ledger journals, monthly trial balance preparations, cashbook records, and payroll computations.

Postgraduate Diploma in Supply Chain Management from Melbourne Metro College, completed in 2020.

Master of Commerce with a major in Accounting from National University, Bangladesh, completed in 2005.

Bachelor of Commerce with a major in Accounting from National University, Bangladesh, completed in 2003.

Diploma in Information & Systems from Aptech Computer Education, completed in 2003.