Open to opportunities

Uday Singh

@udaysingh1

Message

Senior Credit Controller | AR & Collections Expert | SAP & ERP Specialist | Cash Flow Optimization

India

Message

What I'm looking for

I am looking for a challenging role that fosters collaboration and growth.

I’m Uday Singh, a dedicated and results-driven Senior Credit Controller and Accounts Receivable Specialist with over 7 years of experience enhancing financial health across B2B and B2C landscapes. My forte lies in reducing DSO, improving cash flow, and implementing robust credit control strategies.

Whether navigating high-volume invoicing, handling sensitive disputes, or optimizing financial workflows with tools like SAP, Oracle, QuickBooks, and NetSuite, I bring precision and passion to every process. My goal? To ensure seamless AR operations while safeguarding your revenue.

🔍 Key Skills:
✔️ Credit Risk Assessment & Policy Implementation
✔️ Payment Processing & Reconciliations
✔️ Bad Debt Recovery & Dispute Resolution
✔️ Reporting & Audit Readiness
✔️ Process Improvement & Team Collaboration

Let’s connect if you're looking for a finance pro who doesn’t just crunch numbers but turns AR into a strategic asset.

Experience

Work history, roles, and key accomplishments

Current

Finance Specialist

Current

Sterling Infosys

Nov 2023 - Present (1 year 7 months)

Managed payment processing and reconciliation efforts, ensuring accuracy and reducing discrepancies. Played a key role in audits and developed critical financial reports for informed decision-making. Efficiently managed collections, reducing outstanding payments.

Payment Processing Reconciliations Financial Reporting Audit Collections

Senior Officer Credit Control

DSS Steel LLC

Sep 2018 - Jul 2023 (4 years 10 months)

Led credit control initiatives including risk evaluation, debt recovery, and managing client communications regarding overdue payments. Collaborated with project managers to resolve conflicts and enforced compliant credit control guidelines.

Credit Risk Management Risk Management Client Communication Process Improvement

Accounts Assistant

Grover Electronics

Feb 2015 - Jul 2018 (3 years 5 months)

Assisted in creating financial statements and ensured accurate recording of financial transactions. Managed vendor invoices and reconciled financial records with bank statements.

Financial Statements Accounts Payable Accounts Receivable Bank Reconciliation Tax Preparation