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Pooja ChawatekarPC
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Pooja Chawatekar

@poojachawatekar

Detail-oriented Credit Control Executive leveraging 5+ years to improve cash flow through accounts receivable and collections.

India
Message

What I'm looking for

I’m seeking to leverage my expertise in financial management and customer service to improve collections, accuracy, and reporting—while collaborating cross-functionally to support cash flow and effective financial planning at your organization.

I’m a Credit Control Executive with over 5 years of experience managing accounts receivable, resolving payment queries, and ensuring timely collections. I spearhead follow-ups on overdue payments, maintain accurate records of payments and balances, and generate reports that help drive cash flow and financial planning.

I’ve collaborated across Business Development, Operations, Compliance, Billing, and Finance to streamline billing processes and strengthen payment clearance. I also support the accounts team with bank receipt processing and daily bank reconciliations, while handling TDS reconciliation and ledger scrutiny to improve financial accuracy.

Experience

Work history, roles, and key accomplishments

UL

Credit Control Executive

Unify Facility Management Pvt Ltd

Nov 2021 - Jul 2023 (1 year 8 months)

Spearheaded follow-ups on overdue customer payments by maintaining detailed payment and communication records. Streamlined billing processes through collaboration with cross-functional teams and supported cash flow planning with regular outstanding-payment reports and daily bank reconciliations.

SL

Credit Control Executive

3S Integrated Facility Management Pvt Ltd

Oct 2018 - Aug 2021 (2 years 10 months)

Initiated proactive follow-ups to resolve overdue payments and addressed payment-related queries across rates, GST inputs, TDS, invoice balances, and compliance requirements. Prepared documents including No Dues Certificates, balance confirmations, and MSME letters with support from senior staff.

PC

Office Assistant

Purva Engineers & Contractors

Nov 2016 - Aug 2018 (1 year 9 months)

Managed daily accounts department operations, including compiling client quotations based on material requirements and maintaining an outstanding debtors list with regular follow-ups. Executed e-payments for PF, profession tax, and ESIC per challans and handled incoming phone inquiries.

Education

Degrees, certifications, and relevant coursework

UM

University Of Mumbai

Master of Commerce, Commerce

Completed an M.Com from the University of Mumbai.

WM

Welingkar Institute of Management

Diploma, Financial Management

Completed a Diploma in Financial Management at Welingkar Institute of Management.

GC

Gokhale College of Commerce

Bachelor of Commerce, Commerce

Completed a B.Com at Gokhale College of Commerce.

Tech stack

Software and tools used professionally

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